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Company Registration No. 05209600 (England and Wales)
The Bike Fixer Limited Unaudited accounts for the year ended 31 December 2025
The Bike Fixer Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Bike Fixer Limited Company Information for the year ended 31 December 2025
Directors
David Bennett Jennifer Bennett
Secretary
David Bennett
Company Number
05209600 (England and Wales)
Registered Office
Broadlawns Molember Road East Molesey Surrey KT8 9NH England
Accountants
No Hassle Accounts Ltd 44/46 Terrace Road Unit 12 Walton On Thames KT12 2SD
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The Bike Fixer Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,253 
5,537 
Current assets
Inventories
6,304 
7,134 
Cash at bank and in hand
62,242 
56,186 
68,546 
63,320 
Creditors: amounts falling due within one year
5
(4,167)
(3,087)
Net current assets
64,379 
60,233 
Net assets
68,632 
65,770 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
68,630 
65,768 
Shareholders' funds
68,632 
65,770 
For the year ending 31 December 2025 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 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 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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
David Bennett Director Company Registration No. 05209600
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The Bike Fixer Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Bike Fixer Limited is a private company, limited by shares, registered in England and Wales, registration number 05209600. The registered office is Broadlawns, Molember Road, East Molesey, Surrey, KT8 9NH, 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.
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:
Land & buildings
10% on cost
Plant & machinery
20% RB
Motor vehicles
25% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
7,355 
17,989 
4,600 
29,944 
At 31 December 2025
7,355 
17,989 
4,600 
29,944 
Depreciation
At 1 January 2025
5,111 
14,696 
4,600 
24,407 
Charge for the year
736 
548 
- 
1,284 
At 31 December 2025
5,847 
15,244 
4,600 
25,691 
Net book value
At 31 December 2025
1,508 
2,745 
- 
4,253 
At 31 December 2024
2,244 
3,293 
- 
5,537 
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The Bike Fixer Limited Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,717 
2,687 
Accruals
450 
400 
4,167 
3,087 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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