CYCLE MEDIC NORWICH LTD

Company Registration Number:
15775433 (England and Wales)

Unaudited statutory accounts for the year ended 1 September 2025

Period of accounts

Start date: 12 June 2024

End date: 1 September 2025

CYCLE MEDIC NORWICH LTD

Contents of the Financial Statements

for the Period Ended 1 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes

CYCLE MEDIC NORWICH LTD

Directors' report period ended 1 September 2025

The directors present their report with the financial statements of the company for the period ended 1 September 2025

Principal activities of the company

Sale of bicycle goods online.



Directors

The director shown below has held office during the whole of the period from
12 June 2024 to 1 September 2025

Nicholas Peter Woods


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
2 September 2025

And signed on behalf of the board by:
Name: Nicholas Peter Woods
Status: Director

CYCLE MEDIC NORWICH LTD

Profit And Loss Account

for the Period Ended 1 September 2025

15 months to 1 September 2025


£
Turnover: 74,742
Cost of sales: ( 68,618 )
Gross profit(or loss): 6,124
Distribution costs: 0
Administrative expenses: ( 5,580 )
Other operating income: 0
Operating profit(or loss): 544
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 544
Tax: ( 103 )
Profit(or loss) for the financial year: 441

CYCLE MEDIC NORWICH LTD

Balance sheet

As at 1 September 2025

Notes 15 months to 1 September 2025


£
Called up share capital not paid: 411
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 411
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 411
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: 311
Total Shareholders' funds: 411

The notes form part of these financial statements

CYCLE MEDIC NORWICH LTD

Balance sheet statements

For the year ending 1 September 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 15 October 2025
and signed on behalf of the board by:

Name: Nicholas Peter Woods
Status: Director

The notes form part of these financial statements

CYCLE MEDIC NORWICH LTD

Notes to the Financial Statements

for the Period Ended 1 September 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

CYCLE MEDIC NORWICH LTD

Notes to the Financial Statements

for the Period Ended 1 September 2025

  • 2. Employees

    15 months to 1 September 2025
    Average number of employees during the period 0