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# DON SKENE CYCLES LIMITED

## Company Registration Number:
04918241 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DON SKENE CYCLES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DON SKENE CYCLES LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 769 Newport Road 769 Newport Road Rumney Cardiff GB-WLS CF3 4AJ
Company Registration Number: |  | 04918241 (England and Wales)

# DON SKENE CYCLES LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 310,415 | 313,780
Current assets: | 222,826 | 231,145
Creditors: amounts falling due within one year: | ( 147,419 ) | ( 140,031 )
Net current assets (liabilities): | 75,407 | 91,114
Total assets less current liabilities: | 385,822 | 404,894
Total net assets (liabilities): | 385,822 | 404,894
Capital and reserves: | 385,822 | 404,894

# DON SKENE CYCLES LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: J.Skene
Status: Director

The notes form part of these financial statements

# DON SKENE CYCLES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 8

# DON SKENE CYCLES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No