Micro-entity Accounts - SHEFFIELD MOTORCYCLES (OFF ROAD) LIMITED

Registered Number 12885840

SHEFFIELD MOTORCYCLES (OFF ROAD) LIMITED

Micro-entity Accounts

30 September 2025

SHEFFIELD MOTORCYCLES (OFF ROAD) LIMITED Registered Number 12885840

	2025	2024
	£	£
Fixed Assets	31,101	30,389
Current Assets	209,160	147,993
Creditors: amounts falling due within one year	(62,461)	(11,120)
Net current assets (liabilities)	146,699	136,873
Total assets less current liabilities	177,800	167,262
Creditors: amounts falling due after more than one year	(25,000)	(29,867)
Total net assets (liabilities)	152,800	137,395
Capital and reserves	152,800	137,395

For the year ending 30 September 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 10 June 2026

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