Registered number
09691861
Somerset and Mendip Motorcycle Training Ltd
Filleted Accounts
31 July 2025

Somerset and Mendip Motorcycle Training Ltd
Registered number: | 09691861
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 12,310 |  |  | 6,980
Current assets |  |  | 11,956 |  |  | 25,565
Creditors: amounts falling due within one year |  |  | (3,856) |  |  | 4,753
Net current assets |  |  |  | 8,100 |  |  | 30,318
Total assets less current liabilities |  |  |  | 20,410 |  |  | 37,298
Accruals and deferred income |  |  |  | (144) |  |  | (848)
Net assets |  |  |  | 20,266 |  |  | 36,450
Capital and reserves |  |  |  | 20,266 |  |  | 36,450
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 29 High Grove, Sea Mills, Bristol, BS9 2NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Thomas
Director
Approved by the board on 16 February 2026

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