Registration number: 07333791

South Wigston Cycle Centre Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

South Wigston Cycle Centre Limited

Company Information

Directors

T N Jinks G D Bishop

Company secretary

G D Bishop

Registered office

16 Elliot Close Whetstone Leicester Leicestershire LE8 6QX

Accountants

Cheryl Major Ltd Chartered Accountant 16 Elliot Close Whetstone Leicester Leicestershire LE8 6QX

South Wigston Cycle Centre Limited

(Registration number: 07333791)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,709	2,233
Current assets	23,623	21,944
Prepayments and accrued income	148	169
Creditors: Amounts falling due within one year	(18,355)	(19,977)
Net current assets	5,416	2,136
Total assets less current liabilities	7,125	4,369
Creditors: Amounts falling due after more than one year	(47,315)	(60,764)
Accruals and deferred income	(1,650)	(1,745)
	(41,840)	(58,140)
Capital and reserves	(41,840)	(58,140)

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:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the Board on 31 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

South Wigston Cycle Centre Limited

(Registration number: 07333791)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

......................................... G D Bishop Company secretary and director