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# TOUR DU VELO LIMITED

## Company Registration Number:
10975869 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TOUR DU VELO LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TOUR DU VELO LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 5 Milton Road Bishopston Bristol GBR BS7 8SJ
Company Registration Number: |  | 10975869 (England and Wales)

# TOUR DU VELO LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 69,243 | 73,005
Cost of Materials | ( 65,917 ) | ( 68,337 )
Depreciation and Writeoffs | ( 1,930 ) | ( 3,410 )
Other charges | ( 3,654 ) | ( 567 )
Tax on Profit | 1 | ( 235 )
Profit or (Loss) for Period | ( 2,257 ) | 456

# TOUR DU VELO LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,860 | 5,790
Current assets: | 4,429 | 10,950
Prepayments and accrued income: | 2,477 | 691
Net current assets (liabilities): | 6,906 | 11,641
Total assets less current liabilities: | 10,766 | 17,431
Accruals and deferred income: | ( 12,657 ) | ( 17,064 )
Total net assets (liabilities): | ( 1,891 ) | 367
Capital and reserves: | ( 1,891 ) | 367

# TOUR DU VELO LIMITED

## Balance sheet continued

For the year ending 30 September 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 15 January 2026
And Signed On Behalf Of The Board By:

Name: Kevin Smith
Status: Director

The notes form part of these financial statements

# TOUR DU VELO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# TOUR DU VELO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No