Registered Number 12885840

SHEFFIELD MOTORCYCLES (OFF ROAD) LIMITED

Micro-entity Accounts

30 September 2024

SHEFFIELD MOTORCYCLES (OFF ROAD) LIMITED Registered Number 12885840

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
30,389
44,077
Current Assets
147,993
136,765
Creditors: amounts falling due within one year
(11,120)
(7,618)
Net current assets (liabilities)
136,873
129,147
Total assets less current liabilities
167,262
173,224
Creditors: amounts falling due after more than one year
(29,867)
(37,072)
Total net assets (liabilities)
137,395
136,152
Capital and reserves
137,395
136,152
  • For the year ending 30 September 2024 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 1 May 2026

And signed on their behalf by:
AATIF ALI KHAN, Director
AAQIB ALI KHAN, Director

SHEFFIELD MOTORCYCLES (OFF ROAD) LIMITED Registered Number 12885840

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2