Electric Motorcycles Limited 05406721 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the sale of electric motorcycles Digita Accounts Production Advanced 6.30.9574.0 true 05406721 2024-04-01 2025-03-31 05406721 2025-03-31 05406721 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05406721 bus:Micro-entities 2024-04-01 2025-03-31 05406721 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05406721 bus:FullAccounts 2024-04-01 2025-03-31 05406721 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05406721 bus:RegisteredOffice 2024-04-01 2025-03-31 05406721 bus:CompanySecretary1 2024-04-01 2025-03-31 05406721 bus:Director1 2024-04-01 2025-03-31 05406721 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05406721 countries:EnglandWales 2024-04-01 2025-03-31 05406721 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 05406721 dpl:CostSales 2024-04-01 2025-03-31 05406721 2024-03-31 05406721 2023-04-01 2024-03-31 05406721 2024-03-31 05406721 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05406721 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 05406721 dpl:CostSales 2023-04-01 2024-03-31 05406721 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05406721

Electric Motorcycles Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Electric Motorcycles Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

iXBRL Detailed Profit and Loss Account

5

 

Electric Motorcycles Limited

Company Information

Director

Mr D Barry

Company secretary

Mrs K M Barry

Registered office

1 Shields Court St. Johns Road
Penn
High Wycombe
Bucks
HP10 8JU

 

Electric Motorcycles Limited

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

-

292

Cost of raw materials and consumables

-

(62)

Other charges

(72)

(500)

Loss before tax

(72)

(270)

Tax on loss

-

(1)

Loss for the year

(72)

(271)

 

Electric Motorcycles Limited

(Registration number: 05406721)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

25,214

25,606

Creditors: Amounts falling due within one year

(24,794)

(25,114)

Total assets less current liabilities

420

492

Accruals and deferred income

(350)

(350)

 

70

142

Capital and reserves

70

142

1

General information

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

The address of its registered office is:
1 Shields Court St. Johns Road
Penn
High Wycombe
Bucks
HP10 8JU
England

These financial statements were authorised for issue by the director on 10 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 10 November 2025
 

 

Electric Motorcycles Limited

(Registration number: 05406721)
Balance Sheet as at 31 March 2025

.........................................
Mr D Barry
Director

 

Electric Motorcycles Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover/revenue

-

292

Cost of sales

Opening raw materials

-

(16,014)

Purchase of raw materials and consumables

-

(9,352)

Closing raw materials

-

25,304

Gross profit

-

230

Distribution costs

Administrative expenses

Audit and accountancy other services

(58)

(398)

Bank charges

(14)

(102)

Other operating income

Other items

Loss on ordinary activities before taxation

(72)

(270)

Tax on profit or loss on ordinary activities

-

(1)

Loss for the financial year

(72)

(271)