Company Registration No. 12386864 (England and Wales)
EBIKE TUNER LIMITED
Unaudited accounts
for the year ended 31 March 2026
EBIKE TUNER LIMITED
Unaudited accounts
Contents
EBIKE TUNER LIMITED
Company Information
for the year ended 31 March 2026
Company Number
12386864 (England and Wales)
Registered Office
LYTCHETT HOUSE 13 FREELAND PARK
WAREHAM ROAD
POOLE
DORSET
BH16 6FH
ENGLAND
EBIKE TUNER LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
41,327
22,441
Cash at bank and in hand
334,514
277,214
Creditors: amounts falling due within one year
(97,420)
(75,343)
Net current assets
272,449
320,583
Total assets less current liabilities
313,776
343,024
Creditors: amounts falling due after more than one year
(41,625)
-
Net assets
272,151
343,024
Called up share capital
1
1
Profit and loss account
272,150
343,023
Shareholders' funds
272,151
343,024
For the year ending 31 March 2026 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 his 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 9 August 2026 and were signed on its behalf by
George Aston
Director
Company Registration No. 12386864
EBIKE TUNER LIMITED
Notes to the Accounts
for the year ended 31 March 2026
EBIKE TUNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12386864. The registered office is LYTCHETT HOUSE 13 FREELAND PARK, WAREHAM ROAD, POOLE, DORSET, BH16 6FH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
26,231
3,437
29,668
Additions
50,000
698
50,698
Disposals
(20,985)
-
(20,985)
At 31 March 2026
55,246
4,135
59,381
At 1 April 2025
5,246
1,981
7,227
Charge for the year
10,000
827
10,827
At 31 March 2026
15,246
2,808
18,054
At 31 March 2026
40,000
1,327
41,327
At 31 March 2025
20,985
1,456
22,441
Amounts falling due within one year
EBIKE TUNER LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
45,914
23,701
Taxes and social security
40,513
35,345
Loans from directors
(26)
1,797
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
41,625
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).