1 September 2024 false No description of principal activity Taxfiler 2024.6 11539434 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11539434 2024-08-31 11539434 2024-09-01 2025-08-31 11539434 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11539434 business:FilletedAccounts 2024-09-01 2025-08-31 11539434 2025-08-31 11539434 business:Director1 2024-09-01 2025-08-31 11539434 business:RegisteredOffice 2024-09-01 2025-08-31 11539434 core:WithinOneYear 2025-08-31 11539434 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11539434 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11539434 core:PreviouslyStatedAmount 2025-08-31 11539434 business:SmallEntities 2024-09-01 2025-08-31 11539434 countries:EnglandWales 2024-09-01 2025-08-31 11539434 core:PlantMachinery 2024-08-31 11539434 core:FurnitureFittings 2024-08-31 11539434 core:PlantMachinery 2025-08-31 11539434 core:FurnitureFittings 2025-08-31 11539434 core:PlantMachinery 2024-09-01 2025-08-31 11539434 core:FurnitureFittings 2024-09-01 2025-08-31 11539434 business:Director1 1 2024-09-01 2025-08-31 11539434 business:Director1 1 2024-08-31 11539434 business:Director1 1 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11539434 (England and Wales)
E-Riders Competitions Limited Unaudited accounts for the year ended 31 August 2025
E-Riders Competitions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E-Riders Competitions Limited Company Information for the year ended 31 August 2025
Director
Susannah Daly
Company Number
11539434 (England and Wales)
Registered Office
1 Methwold Road Cranwich Thetford Norfolk IP26 5JR England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
- 3 -
E-Riders Competitions Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
366
Current assets
Inventories
839
Cash at bank and in hand
19,281
20,120
Creditors: amounts falling due within one year
5
(12,579)
Net current assets
7,541
Net assets
7,907
Capital and reserves
Called up share capital
12
Profit and loss account
7,895
Shareholders' funds
7,907
For the year ending 31 August 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Susannah Daly Director Company Registration No. 11539434
- 4 -
E-Riders Competitions Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
E-Riders Competitions Limited is a private company, limited by shares, registered in England and Wales, registration number 11539434. The registered office is 1 Methwold Road, Cranwich, Thetford, Norfolk, IP26 5JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been calculated on a straight line basis across the expectant period of its life.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
7,831
2,281
10,112
At 31 August 2025
7,831
2,281
10,112
Depreciation
At 1 September 2024
6,097
1,375
7,472
Charge for the year
1,734
540
2,274
At 31 August 2025
7,831
1,915
9,746
Net book value
At 31 August 2025
-
366
366
5
Creditors: amounts falling due within one year
2025
£
VAT
5,985
Taxes and social security
3,262
Other creditors
632
Loans from directors
2,700
12,579
- 5 -
E-Riders Competitions Limited Notes to the Accounts for the year ended 31 August 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Susannah Daly
Susannah Daly
2,587
-
2,587
-
2,587
-
2,587
-
7
Average number of employees
During the year the average number of employees was 1.
- 6 -