Company Registration No. 12974035 (England and Wales)
Southern Ebike Rentals Limited
Unaudited accounts
for the year ended 31 October 2025
Southern Ebike Rentals Limited
Statement of Financial Position
as at 31 October 2025
Fixed assets
67,424
75,580
Current assets
46,393
9,667
Creditors: amounts falling due within one year
(57,006)
(55,518)
Net current liabilities
(10,613)
(45,851)
Total assets less current liabilities
56,811
29,729
Provisions for liabilities
-
(2,951)
Accruals and deferred income
(1,600)
(750)
Capital and reserves
55,211
26,028
Southern Ebike Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 12974035. The registered office is Malt Barn House, Southbrook Road, West Ashling, Chichester, West Sussex, PO18 8DN, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
O Evans
Director
Company Registration No. 12974035