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HERBIE'S BIKES LIMITED

Registered Number
SC331660
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2025

HERBIE'S BIKES LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | KNOX, Marie Louise
| MCLEAN, Herbison Robert

Registered Address | 7 South Charlotte Street
| Edinburgh
| EH2 4AN

Registered Number | SC331660 (Scotland)

HERBIE'S BIKES LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,234 |  | 1,646
Current Assets |  | 56,707 |  | 56,255
Creditors amounts falling due within one year |  | (17,828) |  | (31,572)
Net current assets (liabilities) |  | 38,879 |  | 24,683
Total assets less current liabilities |  | 40,113 |  | 26,329
Provisions for liabilities |  | (2,932) |  | -
Net assets (liabilities) |  | 37,181 |  | 26,329
Capital and reserves |  | 37,181 |  | 26,329

- The company is a private company limited by shares and registered in Scotland. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2026, and are signed on its behalf by:
KNOX, Marie Louise Director Registered Company No. SC331660