Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05161681 Mr David Halling Mrs Tracy Halling Mrs Tracy Halling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05161681 2024-10-31 05161681 2025-10-31 05161681 2024-11-01 2025-10-31 05161681 frs-core:CurrentFinancialInstruments 2025-10-31 05161681 frs-core:Non-currentFinancialInstruments 2025-10-31 05161681 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05161681 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05161681 frs-bus:Micro-entities 2024-11-01 2025-10-31 05161681 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05161681 frs-bus:Director1 2024-11-01 2025-10-31 05161681 frs-bus:Director2 2024-11-01 2025-10-31 05161681 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05161681 2023-10-31 05161681 2024-10-31 05161681 2023-11-01 2024-10-31 05161681 frs-core:CurrentFinancialInstruments 2024-10-31 05161681 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 05161681
Plymouth Bike Breakers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Harold Duckworth & Co
The Apex
Derriford Business Park
Plymouth
Devon
PL6 5FL
Plymouth Bike Breakers Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05161681

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 137 | 183
Current assets |  | 37,804 | 37,149
Creditors: Amounts Falling Due Within One Year |  | (59,646 ) | (62,600 )
NET CURRENT LIABILITIES |  | (21,842 ) | (25,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (21,705 ) | (25,268 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,081 )
Accruals and deferred income |  | (934 ) | (874 )
NET LIABILITIES |  | (22,639 ) | (27,223 )
CAPITAL AND RESERVES |  | (22,639 ) | (27,223 )

## Notes

1. General Information
Plymouth Bike Breakers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05161681 . The registered office is Plymouth Bike Breakers Ltd, Rear Of 111 Cattedown Road, Plymouth, PL4 0PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Tracy Halling Director
11/03/2026