FOLKLORE CYCLES LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13024046

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		7,878

			-		7,878
CURRENT ASSETS
Cash at bank and in hand		-		100

		-		100
Creditors: Amounts Falling Due Within One Year	5	(15,044 )		(15,144 )

NET CURRENT ASSETS (LIABILITIES)			(15,044 )		(15,044 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,044 )		(7,166 )

NET LIABILITIES			(15,044 )		(7,166 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(15,046 )		(7,168 )

SHAREHOLDERS' FUNDS			(15,044)		(7,166)

For the year ending 30 November 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jamie Peter Kirkham

Director

19/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

FOLKLORE CYCLES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13024046 . The registered office is 51 Huxley Road, London, England, N18 1NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 December 2023	7,878

As at 30 November 2024	7,878

Amortisation
As at 1 December 2023	-
Provided during the period	7,878

As at 30 November 2024	7,878

Net Book Value
As at 30 November 2024	-

As at 1 December 2023	7,878

During the financial year ended 30/11/2024, the Company ceased operations . As a result of this cessation, the associated intangible assets, with a carrying amount of £7,878.48, were deemed to have no future economic benefit and have been fully written off.

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	15,044	15,144

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

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