1 March 2025 false No description of principal activity Taxfiler 2024.6 SC689246business:PrivateLimitedCompanyLtd2025-03-012026-02-28 SC6892462025-02-28 SC6892462025-03-012026-02-28 SC689246business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 SC689246business:FilletedAccounts2025-03-012026-02-28 SC6892462026-02-28 SC689246business:Director12025-03-012026-02-28 SC689246business:Director22025-03-012026-02-28 SC689246business:Director32025-03-012026-02-28 SC689246business:Director42025-03-012026-02-28 SC689246business:RegisteredOffice2025-03-012026-02-28 SC6892462025-02-28 SC689246core:WithinOneYear2026-02-28 SC689246core:WithinOneYear2025-02-28 SC689246core:AfterOneYear2026-02-28 SC689246core:AfterOneYear2025-02-28 SC689246countries:Scotland2025-03-012026-02-28 SC6892462024-03-012025-02-28 SC689246business:Micro-entities2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC689246 (Scotland)
GROUND BIKE AND COFFEE LTD Unaudited accounts for the year ended 28 February 2026
GROUND BIKE AND COFFEE LTD Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GROUND BIKE AND COFFEE LTD Company Information for the year ended 28 February 2026
Directors
David Stephenson Graeme Macfarlane Neil Glover Pam Stephenson
Company Number
SC689246 (Scotland)
Registered Office
65 BURNS ROAD ABERDEEN AB15 4NT SCOTLAND
Accountants
HM Finance Coaching & Advisory Ltd Scott House 10 South St Andrews Street EDINBURGH EH2 2AZ
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GROUND BIKE AND COFFEE LTD Statement of Financial Position as at 28 February 2026
2026 
2025 
£ 
£ 
Fixed assets
3,477 
6,907 
Current assets
33,828 
21,810 
Prepayments and accrued income
499 
546 
Creditors: amounts falling due within one year
(3,482)
(5,893)
Net current assets
30,845 
16,463 
Total assets less current liabilities
34,322 
23,370 
Creditors: amounts falling due after more than one year
(74,000)
(74,000)
Accruals and deferred income
(31,610)
(17,999)
Net liabilities
(71,288)
(68,629)
Capital and reserves
(71,288)
(68,629)
NOTES TO THE ACCOUNTS
1 Statutory information
GROUND BIKE AND COFFEE LTD is a private company, limited by shares, registered in Scotland, registration number SC689246. The registered office is 65 BURNS ROAD, ABERDEEN, AB15 4NT, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 5 (2025: 5).
For the year ending 28 February 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 October 2026
Pam Stephenson Director Company Registration No. SC689246
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