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Company Registration No. 11369790 (England and Wales)

BIKE MOTO LTD
Annual Report and Statement of Accounts
For the Period from 01 June 2025 to 31 May 2026

## BIKE MOTO LTD

### Annual report and statement of accounts for the period ending 31/05/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## BIKE MOTO LTD

### Financial statement for the period ended 31/05/2026

#### Company Information

1 Statutory Information
Company Number | 11369790
Registered Office | 55 GORDON AVENUE
| WINCHESTER
| UNITED KINGDOM
| SO23 0QE
2 Directors
Directors who held office during the period were:
Daniel JOHNSON
Lisa JOHNSON
3 Principal Activity
Motorbike Repairs, Servicing & MOTs.

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 2
2025 | 2

## BIKE MOTO LTD

### Financial statement for the period ended 31/05/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 5,685 |  |  |  | 7,278
Current Assets |  | 66,529 |  |  |  | 66,362 |  |
Prepayment and accrued Income |  | - |  |  |  | 91 |  |
Creditors: amounts falling due within one year |  | (17,988) |  |  |  | (15,333) |  |
Net Current Assets |  |  |  | 48,541 |  |  |  | 51,120
Total assets less current liabilities |  |  |  | 54,226 |  |  |  | 58,398
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (200)
Net Assets |  |  |  | 54,226 |  |  |  | 58,198
Capital and reserves |  |  |  | 54,226 |  |  |  | 58,198

For the period ending 31/05/2026 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 Act with respect to accounting records and the preparation of accounts.
These 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 18 August 2026
Daniel Johnson
Company Registration No. 11369790