Classic Bikes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04693668

Classic Bikes Ltd

Filleted Unaudited Financial Statements

30 November 2025

Classic Bikes Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	1,409	1,879
	-------	-------

Current assets	160,951	185,692

Creditors: amounts falling due within one year	53,150	59,824
	---------	---------
Net current assets	107,801	125,868
	---------	---------
Total assets less current liabilities	109,210	127,747

Creditors: amounts falling due after more than one year	61,367	85,308

Accruals and deferred income	3,002	2,625
	---------	---------
	44,841	39,814
	---------	---------

Capital and reserves	44,841	39,814
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R W H Swinnerton	( 16,664)	32,922	( 28,380)	( 12,122)
Mr T F P Swinnerton	( 15,970)	16,539	( 10,580)	( 10,011)
	--------	--------	--------	--------
	( 32,634)	49,461	( 38,960)	( 22,133)
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R W H Swinnerton	7,613	21,660	( 45,937)	( 16,664)
Mr T F P Swinnerton	8,547	17,486	( 42,003)	( 15,970)
	--------	--------	--------	--------
	16,160	39,146	( 87,940)	( 32,634)
	--------	--------	--------	--------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , and are signed on behalf of the board by:

Mr R W H Swinnerton	Mr T F P Swinnerton
Director	Director

Company registration number: 04693668

The company is a private company limited by shares, registered in England. The address of the registered office is Hales Farm, Market Drayton, Shropshire, TF9 2PP, England.