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Registered Number: 07931641
England and Wales
JUST PEDAL LIMITED
Amended Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Just Pedal Limited Contents Page For the year ended 30 November 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Just Pedal Limited Company Information For the year ended 30 November 2025
Director | Robert Hawkins
Registered Number | 07931641
Registered Office | Rest Harrow Barr Lane Burton Bradstock Bridport DT6 4PU
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT
1

Just Pedal Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 286,850 |  | 329,336
|  | 286,850 |  | 329,336
Current assets |  |  |
Stocks | 4 | 29,040 |  | 29,892
Debtors | 5 | 31,140 |  | 18,128
Cash at bank and in hand |  | 30,393 |  | 117,097
|  | 90,573 |  | 165,117
Creditors: amount falling due within one year | 6 | (362,341) |  | (500,218)
Net current assets |  | (271,768) |  | (335,101)
Total assets less current liabilities |  | 15,082 |  | (5,765)
Creditors: amount falling due after more than one year | 7 | 0 |  | (26,923)
Net assets |  | 15,082 |  | (32,688)
Capital and reserves |  |  |
Called up share capital |  | 10,000 |  | 10,000
Profit and loss account |  | 5,082 |  | (42,688)
Shareholders' funds |  | 15,082 |  | (32,688)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 28 April 2026 and were signed by:
------------------------------- Robert Hawkins Director
2

Just Pedal Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information Just Pedal Limited is a private company, limited by shares, registered in England and Wales, registration number 07931641, registration address Rest Harrow Barr Lane, Burton Bradstock, Bridport, DT6 4PU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment for Hire | 33.3% Straight Line
Plant and Machinery | 20% Straight Line
Motor Vehicles | 25% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 33.3% Straight Line
2. | Average number of employees Average number of employees during the year was 6 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Equipment for Hire |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 December 2024 | 16,872 |  | 11,000 |  | 34,722 |  | 5,346 |  | 345,767 |  | 413,707
Additions | - |  | - |  | 13,195 |  | 375 |  | 263,404 |  | 276,974
Disposals | - |  | - |  | - |  | - |  | (262,406) |  | (262,406)
At 30 November 2025 | 16,872 |  | 11,000 |  | 47,917 |  | 5,721 |  | 346,765 |  | 428,275
Depreciation
At 01 December 2024 | 16,807 |  | 11,000 |  | 4,763 |  | 3,925 |  | 47,876 |  | 84,371
Charge for year | - |  | - |  | 2,251 |  | 1,438 |  | 67,490 |  | 71,179
On disposals | - |  | - |  | - |  | - |  | (14,125) |  | (14,125)
At 30 November 2025 | 16,807 |  | 11,000 |  | 7,014 |  | 5,363 |  | 101,241 |  | 141,425
Net book values
Closing balance as at 30 November 2025 | 65 |  | - |  | 40,903 |  | 358 |  | 245,524 |  | 286,850
Opening balance as at 01 December 2024 | 65 |  | - |  | 29,959 |  | 1,421 |  | 297,891 |  | 329,336
The net book value of Equipment for Hire includes £ 245,524 (2024 £297,891) in respect of assets leased under finance leases or hire purchase contracts.
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 29,040 |  | 29,892
| 29,040 |  | 29,892
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 30,651 |  | 18,112
Prepayments & Accrued Income | 473 |  | 0
Corporation tax repayable | 16 |  | 16
| 31,140 |  | 18,128
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 282,115 |  | 393,937
Bank Loans & Overdrafts (Secured) | 22,308 |  | 40,000
Bank Loans & Overdrafts | 1,752 |  | 1,684
Corporation Tax | 1,227 |  | 1,227
PAYE & Social Security | 1,942 |  | 852
Accrued Expenses | 0 |  | 6,133
Deferred Income | 72,161 |  | 92,638
Other Creditors | 7,456 |  | 1,804
Wages & Salaries Control Account | 301 |  | 301
Directors' Current Accounts | 0 |  | 17,909
VAT Control Account | (26,921) |  | (56,267)
| 362,341 |  | 500,218
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 0 |  | 26,923
| 0 |  | 26,923
3