for the Period Ended 30 June 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2025
Principal activities of the company
Additional information
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law, the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial statements, the directors are required to: select suitable accounting policies and then apply them consistently; make judgements and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors shown below have held office during the whole of the period from
1 July 2024
to
30 June 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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As at
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| Tangible assets: | 3 |
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| Debtors: | 4 |
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| Creditors: amounts falling due within one year: | 5 |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2025
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for the Period Ended 30 June 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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for the Period Ended 30 June 2025
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for the Period Ended 30 June 2025
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Inclusive Pedals has provided cycling sessions using a fleet of adapted ‘bicycles’ for several disability and learning difficulty groups from our local area. 160 individual users have made 270 visits to our sessions in the last financial year. Our other main activity is to provide a monthly ‘Dr Bike’ workshop at our storage containers and two other regular venues plus some one off events. At these have mechanics providing free bicycle repairs. In the last financial year over the 28 workshops we ran we've repaired over 350 bikes. At one workshop we accept donated bikes, refurbish them and give them out, in the last year we have given out 32 bikes. Our Cycling Without Age project is providing weekly cycling trips from two care homes run by a team of volunteers and we hope to acquire a third ’Triobike’ to increase our capacity. We are now running a Community Cycle Club providing women only rides.
Our stakeholders are the user groups for our adapted cycling sessions, the general public using our Dr Bike workshops and the care homes. Adapted cycling groups are sent an appraisal form after their first visit and then a follow up telephone or email to discuss how the sessions went. Sadly some of the day care centers we work with have seen a reduction in clients and also staff so we have delivered less sessions this year. Dr Bike has more informal feedback whilst repairs are done. Cycling Without Age has received good feedback from the three care homes we currently work with.
The total amount paid or receivable by directors in respect of qualifying services was £6,989.46. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 August 2025
And signed on behalf of the board by:
Name: Alastair Meikle
Status: Director