Companies House 2024-05-24 2025-05-31 false 15739006 2025-05-31 15739006 2024-05-24 2025-05-31 15739006 uk-bus:Director1 2024-05-24 2025-05-31 15739006 uk-bus:Director2 2024-05-24 2025-05-31 15739006 2024-05-24 2025-05-31 15739006 uk-bus:Micro-entities 2024-05-24 2025-05-31 15739006 uk-bus:FullAccounts 2024-05-24 2025-05-31 15739006 uk-bus:AuditExempt-NoAccountantsReport 2024-05-24 2025-05-31 15739006 uk-core:WithinOneYear 2025-05-31 15739006 uk-core:AfterOneYear 2025-05-31 15739006 1 2024-05-24 2025-05-31 15739006 2 2024-05-24 2025-05-31 iso4217:GBP

Registered Number 15739006

BIKE BASE NORTH YORK MOORS LIMITED

Micro-entity Accounts

31 May 2025

## BIKE BASE NORTH YORK MOORS LIMITED Registered Number 15739006

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 363
Current Assets |  | 569
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (3,814)
Net current assets (liabilities) |  | (3,245)
Total assets less current liabilities |  | (2,882)
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (2,882)
Capital and reserves |  | (2,882)

- For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2025

And signed on their behalf by:
Mark Pearson, Director
Holly Pearson, Director

## BIKE BASE NORTH YORK MOORS LIMITED Registered Number 15739006

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 4