ROADBLOCK CIC

Company limited by guarantee

Company Registration Number:
15516880 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 23 February 2024

End date: 28 February 2025

ROADBLOCK CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

ROADBLOCK CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

PRINCIPAL ACTIVITY In the year of 24-25 Roadblock fulfilled their community objects by: Providing professional events at low cost where we shared the joy of Bike power. Worked with over 40 partner organisations to build resilience and connection in our organising community. Coordinated and took part in events and projects with people from all backgrounds, especially focusing on Active Transport, Off-grid Power and Social Justice, and supporting inclusivity at all our events. We helped the community of Armley and New Wortley to build their own bike powered machine, the ‘Armley Roadblock’ a bike powered stage. This machine was built in partnership with 16 partner organisation and involved 1800 local people across the Ideation, Design, Fabrication, and now use of the invention. Event Names: Yorkshire Feminist Collective, Leeds Marathon, Armley Bike Project, Permaculture Festival, Quiet Pride, Becketts Park Picnic, Woodhouse Council Engagement, Gledhow Valley Woods, Northern Green Gathering, Apple Day, Yorkshire Marathon, Halloween Ride-around, Dixon’s Open Day, Christmas Ridearound, Ceilidh, University of Becketts Fashion, Royal Park Gardens Events, City Planning Event, Little London Community Day, Harehills Unity Day Our events have reached over 30,000 people in this year, during the provision of our CAL Small grants project we provided events at a cost per head of £0.36 (36p), meaning that we were able to supply events at a substantial fraction of the cost of commercial organisations. All partners who we worked with have recommended us and in most cases we have been invited back already to collaborate at a deeper level.



Directors

The directors shown below have held office during the whole of the period from
23 February 2024 to 28 February 2025

Lewis Hemingway
 Clara Brown
 Benjamin Lawson

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
7 November 2025

And signed on behalf of the board by:
Name: Lewis Hemingway
Status: Director

ROADBLOCK CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025


£
Turnover: 10,108
Cost of sales: 0
Gross profit(or loss): 10,108
Distribution costs: 0
Administrative expenses: ( 11,124 )
Other operating income: 0
Operating profit(or loss): (1,016)
Profit(or loss) before tax: (1,016)
Profit(or loss) for the financial year: (1,016)

ROADBLOCK CIC

Balance sheet

As at 28 February 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 2,455
Cash at bank and in hand: 10,256
Investments:   0
Total current assets: 12,711
Creditors: amounts falling due within one year: 4 ( 13,727 )
Net current assets (liabilities): (1,016)
Total assets less current liabilities: (1,016)
Total net assets (liabilities): (1,016)
Members' funds
Profit and loss account: (1,016)
Total members' funds: ( 1,016)

The notes form part of these financial statements

ROADBLOCK CIC

Balance sheet statements

For the year ending 28 February 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 7 November 2025
and signed on behalf of the board by:

Name: Lewis Hemingway
Status: Director

The notes form part of these financial statements

ROADBLOCK CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discount, rebates, value added tax and other sales taxes.

    Other accounting policies

    Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ROADBLOCK CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

ROADBLOCK CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025
£
Trade debtors 100
Prepayments and accrued income 57
Other debtors 2,298
Total 2,455

ROADBLOCK CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 4,000
Taxation and social security 0
Accruals and deferred income 9,727
Other creditors 0
Total 13,727

COMMUNITY INTEREST ANNUAL REPORT

ROADBLOCK CIC

Company Number: 15516880 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

In the year of 24-25 Roadblock fulfilled their community objects by: Providing professional events at low cost where we shared the joy of Bike power. Worked with over 40 partner organisations to build resilience and connection in our organising community. Coordinated and took part in events and projects with people from all backgrounds, especially focusing on Active Transport, Off-grid Power and Social Justice, and supporting inclusivity at all our events. We helped the community of Armley and New Wortley to build their own bike powered machine, the ‘Armley Roadblock’ a bike powered stage. This machine was built in partnership with 16 partner organisation and involved 1800 local people across the Ideation, Design, Fabrication, and now use of the invention. Event Names: Yorkshire Feminist Collective, Leeds Marathon, Armley Bike Project, Permaculture Festival, Quiet Pride, Becketts Park Picnic, Woodhouse Council Engagement, Gledhow Valley Woods, Northern Green Gathering, Apple Day, Yorkshire Marathon, Halloween Ride-around, Dixon’s Open Day, Christmas Ridearound, Ceilidh, University of Becketts Fashion, Royal Park Gardens Events, City Planning Event, Little London Community Day, Harehills Unity Day. Our events have reached over 30,000 people in this year, during the provision of our CAL Small grants project we provided events at a cost per head of £0.36 (36p), meaning that we were able to supply events at a substantial fraction of the cost of commercial organisations. All partners who we worked with have recommended us and in most cases we have been invited back already to collaborate at a deeper level.

Consultation with stakeholders

We completed a full consultation with 2400 local people in Armley. We consulted with peers individuals and groups in Leeds to refine our service offer.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1780. 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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 November 2025

And signed on behalf of the board by:
Name: Lewis Hemingway
Status: Director