2024-10-01 2025-09-30 12876989 Cornwall Bike Training Ltd false 12876989 2024-10-01 2025-09-30 12876989 uk-bus:Director1 2024-10-01 2025-09-30 12876989 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12876989 uk-bus:Micro-entities 2024-10-01 2025-09-30 12876989 uk-bus:FullAccounts 2024-10-01 2025-09-30 12876989 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12876989 2024-10-01 12876989 2025-09-30 12876989 2024-09-30 xbrli:pure iso4217:GBP 12876989 2023-10-01 2024-09-30

Company Registration Number: 12876989 (England and Wales)
12876989
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Cornwall Bike Training Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jonathan White
2024-10-01
Cornwall Bike Training Ltd Unaudited Filleted Financial Statement For the year ended 30 September 2025

Cornwall Bike Training Ltd Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Cornwall Bike Training Ltd Company Information For the year ended 30 September 2025

Director |  | Jonathan White
Company number |  | 12876989
Registered office |  | Unit 12, The Wilson Building
|  | Wilson Way
|  | Redruth
|  | Cornwall
|  | TR15 3RU
Accountant |  |
Kitchen and Brown Accountants Ltd 40 Coinagehall Street Helston Cornwall TR13 8EQ

Cornwall Bike Training Ltd Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 29,024 |  | 32,171
Current assets |  | 53,629 |  | 57,086
Cash in hand/bank |  | 52,149 |  | 56,386
Prepayments and accrued income |  | 548 |  | 380
Creditors: Amounts falling due within one year |  | (11,527) |  | (9,347)
Net current assets/(liabilities) |  | 42,650 |  | 48,119
Total assets less current liabilities |  | 71,674 |  | 80,289
Net assets/(liabilities) |  | 71,674 |  | 80,289
Capital and reserves |  | 71,674 |  | 80,289
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 71,673 |  | 80,288
Shareholder's fund |  | 71,674 |  | 80,289
(1) General information
The company is a private company limited by shares and is registered in England and Wales. Company registration number is 12876989. The address of the registered office is Unit12, The Wilson Building Wilson way, Redruth, cornwall, united kingdom, TR15 3RU
(2) Directors advances, credit and guarantees
Included within debtors is the following loan to director: Mr J White £1,480 (2024: NIL)
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024 : 1)
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 10 February 2026 and signed on behalf of the board by: 2026-02-10
.............................
Jonathan White (Director)
Company registration number. 12876989