1 April 2025 false No description of principal activity Taxfiler 2024.6 06073398 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06073398 2025-03-31 06073398 2025-04-01 2026-03-31 06073398 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06073398 business:FilletedAccounts 2025-04-01 2026-03-31 06073398 2026-03-31 06073398 business:Director1 2025-04-01 2026-03-31 06073398 business:RegisteredOffice 2025-04-01 2026-03-31 06073398 2025-03-31 06073398 core:WithinOneYear 2026-03-31 06073398 core:WithinOneYear 2025-03-31 06073398 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 06073398 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 06073398 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 06073398 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06073398 core:PreviouslyStatedAmount 2026-03-31 06073398 core:PreviouslyStatedAmount 2025-03-31 06073398 business:SmallEntities 2025-04-01 2026-03-31 06073398 countries:EnglandWales 2025-04-01 2026-03-31 06073398 core:MotorVehicles 2025-04-01 2026-03-31 06073398 core:MotorVehicles 2025-03-31 06073398 core:MotorVehicles 2026-03-31 06073398 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06073398 (England and Wales)
Pedals Limited Unaudited accounts for the year ended 31 March 2026
Pedals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pedals Limited Company Information for the year ended 31 March 2026
Director
Giselle Le Fort
Company Number
06073398 (England and Wales)
Registered Office
61 Bridge Street, Kington HR5 3DJ UK
Accountants
David Jarman Jarman Accountancy and Consulting Ltd 26, Oakfield Road Bristol Avon BS8 2AT
- 3 -
Pedals Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,907
1,907
Current assets
Cash at bank and in hand
-
139
Creditors: amounts falling due within one year
5
(965)
(1,650)
Net current liabilities
(965)
(1,511)
Net assets
942
396
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(58)
(604)
Shareholders' funds
942
396
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 her 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 21 August 2026 and were signed on its behalf by
Giselle Le Fort Director Company Registration No. 06073398
- 4 -
Pedals Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pedals Limited is a private company, limited by shares, registered in England and Wales, registration number 06073398. The registered office is 61 Bridge Street,, Kington, HR5 3DJ, UK.
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
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
29,662
At 31 March 2026
29,662
Depreciation
At 1 April 2025
27,755
At 31 March 2026
27,755
Net book value
At 31 March 2026
1,907
At 31 March 2025
1,907
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
29
29
Loans from directors
936
1,621
965
1,650
- 5 -
Pedals Limited Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -