UPCYCLE LDN CIC

Company limited by guarantee

Company Registration Number:
12752052 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

UPCYCLE LDN CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

UPCYCLE LDN CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Cycling workshops and training



Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Philip Dobson
Elsapeth McGuire
Richard Morrall


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
16 October 2025

And signed on behalf of the board by:
Name: Philip Dobson
Status: Director

UPCYCLE LDN CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 32,796 25,112
Cost of sales: ( 74,717 ) ( 43,136 )
Gross profit(or loss): (41,921) (18,024)
Administrative expenses: ( 111,358 ) ( 31,445 )
Other operating income: 176,535 71,194
Operating profit(or loss): 23,256 21,725
Interest payable and similar charges: ( 115 )
Profit(or loss) before tax: 23,141 21,725
Tax: ( 4,395 ) ( 4,166 )
Profit(or loss) for the financial year: 18,746 17,559

UPCYCLE LDN CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 826 0
Total fixed assets: 826 0
Current assets
Debtors: 4 5,210 3,707
Cash at bank and in hand: 99,696 46,936
Total current assets: 104,906 50,643
Creditors: amounts falling due within one year: 5 ( 40,509 ) ( 4,166 )
Net current assets (liabilities): 64,397 46,477
Total assets less current liabilities: 65,223 46,477
Total net assets (liabilities): 65,223 46,477
Members' funds
Profit and loss account: 65,223 46,477
Total members' funds: 65,223 46,477

The notes form part of these financial statements

UPCYCLE LDN CIC

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: Philip Dobson
Status: Director

The notes form part of these financial statements

UPCYCLE LDN CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Computer Equipment 25% Straight Line Basis

UPCYCLE LDN CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

UPCYCLE LDN CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 0 0
Additions 950 950
Disposals
Revaluations
Transfers
At 31 July 2025 950 950
Depreciation
At 1 August 2024 0 0
Charge for year 124 124
On disposals
Other adjustments
At 31 July 2025 124 124
Net book value
At 31 July 2025 826 826
At 31 July 2024 0 0

UPCYCLE LDN CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
£ £
Trade debtors 2,500
Prepayments and accrued income 1,744
Other debtors 2,710 1,963
Total 5,210 3,707

UPCYCLE LDN CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 4,509 4,166
Accruals and deferred income 36,000
Total 40,509 4,166

COMMUNITY INTEREST ANNUAL REPORT

UPCYCLE LDN CIC

Company Number: 12752052 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Our main activity is to provide bikes skills and learning in Workshop to young people in ethnic minority group of London.

Consultation with stakeholders

The stakeholders are members of community of Upcycle LON CIC. Upcycle LDN Community Interest Company engages with its stakeholders on a quarterly basis where feedbacks are given for the centre.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services and expenses incurred during their duties was £42,800. The directors did not receive any extra payments or bonuses beyond what has already been reported. There were no special deals or financial arrangements made to compensate any director if they left their position. Everything related to payments or benefits for directors has been properly disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 October 2025

And signed on behalf of the board by:
Name: Philip Dobson
Status: Director