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Company Registration No. 02852584 (England and Wales)
Dual Sport Motorcycles Limited Unaudited accounts for the year ended 31 December 2025
Dual Sport Motorcycles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dual Sport Motorcycles Limited Company Information for the year ended 31 December 2025
Directors
Paul John Chambers Jennifer Jones
Company Number
02852584 (England and Wales)
Registered Office
UNIT 6 LITTLE MARCLE ROAD LEDBURY HR8 2DR
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Dual Sport Motorcycles Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
688 
1,377 
Current assets
Inventories
- 
70,000 
Debtors
5
4,551 
- 
Cash at bank and in hand
16,787 
5,814 
21,338 
75,814 
Creditors: amounts falling due within one year
6
(97,153)
(134,260)
Net current liabilities
(75,815)
(58,446)
Total assets less current liabilities
(75,127)
(57,069)
Creditors: amounts falling due after more than one year
7
- 
(28,267)
Net liabilities
(75,127)
(85,336)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(75,129)
(85,338)
Shareholders' funds
(75,127)
(85,336)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2026 and were signed on its behalf by
Jennifer Jones Director Company Registration No. 02852584
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Dual Sport Motorcycles Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dual Sport Motorcycles Limited is a private company, limited by shares, registered in England and Wales, registration number 02852584. The registered office is UNIT 6, LITTLE MARCLE ROAD, LEDBURY, HR8 2DR.
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 provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
6,710 
15,052 
21,762 
At 31 December 2025
6,710 
15,052 
21,762 
Depreciation
At 1 January 2025
5,879 
14,506 
20,385 
Charge for the year
416 
273 
689 
At 31 December 2025
6,295 
14,779 
21,074 
Net book value
At 31 December 2025
415 
273 
688 
At 31 December 2024
831 
546 
1,377 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,551 
- 
Other debtors
2,000 
- 
4,551 
- 
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Dual Sport Motorcycles Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,393 
4,859 
Trade creditors
231 
- 
Taxes and social security
8,128 
- 
Other creditors
2,303 
2,303 
Loans from directors
65,448 
125,448 
Accruals
1,650 
1,650 
97,153 
134,260 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
28,267 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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