Registration number: 11663483

Adventure Bike Experience Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Adventure Bike Experience Ltd

Company Information

Directors

Mr Mark Thomas Molineux John Frances Bennett Evans

Registered office

Glanrhyd Pantmawr Llanidloes Powys SY18 6SY

Accountants

Walker Hubble 5 Parsons Street Dudley West Midlands DY1 1JJ

Adventure Bike Experience Ltd

(Registration number: 11663483)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	73,321	64,068
Current assets	36,769	24,346
Creditors: Amounts falling due within one year	(16,464)	(32,466)
Net current assets/(liabilities)	20,305	(8,120)
Total assets less current liabilities	93,626	55,948
Provisions for liabilities	(18,331)	(9,014)
Accruals and deferred income	(2,500)	(2,500)
	72,795	44,434
Capital and reserves	72,795	44,434

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glanrhyd
Pantmawr
Llanidloes
Powys
SY18 6SY

These financial statements were authorised for issue by the Board on 18 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Adventure Bike Experience Ltd

(Registration number: 11663483)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

......................................... Mr Mark Thomas Molineux Director