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Company Registration No. 05096179 (England and Wales)
NORTH WEMBLEY MOTORCYCLES LIMITED Filleted accounts for the year ended 31 March 2026
NORTH WEMBLEY MOTORCYCLES LIMITED Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORTH WEMBLEY MOTORCYCLES LIMITED Company Information for the year ended 31 March 2026
Director
Paulius Treciokas
Company Number
05096179 (England and Wales)
Registered Office
UNIT 1 28 PEMBROKE ROAD NORTH WEMBLEY HA9 7PD
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NORTH WEMBLEY MOTORCYCLES LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,203 
4,870 
Current assets
Inventories
7,500 
7,500 
Debtors
5
- 
391 
Cash at bank and in hand
5,479 
2,245 
12,979 
10,136 
Creditors: amounts falling due within one year
6
(764)
(215)
Net current assets
12,215 
9,921 
Net assets
14,418 
14,791 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,417 
14,790 
Shareholders' funds
14,418 
14,791 
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 8 September 2026 and were signed on its behalf by
Paulius Treciokas Director Company Registration No. 05096179
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NORTH WEMBLEY MOTORCYCLES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NORTH WEMBLEY MOTORCYCLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05096179. The registered office is UNIT 1, 28 PEMBROKE ROAD, NORTH WEMBLEY, HA9 7PD.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
13,335 
At 31 March 2026
13,335 
Depreciation
At 1 April 2025
8,465 
Charge for the year
2,667 
At 31 March 2026
11,132 
Net book value
At 31 March 2026
2,203 
At 31 March 2025
4,870 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
391 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
764 
215 
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NORTH WEMBLEY MOTORCYCLES LIMITED Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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