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# GET BIKERY CIC

## Company limited by guarantee

## Company Registration Number:
15519647 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 24 February 2024

## End date: 28 February 2025

# GET BIKERY CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# GET BIKERY 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

The principle activities of the company is to hire cargo bikes to the community and carry out deliveries for local traders.

Directors

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

Matthew Bird
Jamie Lloyd
Christopher Rowland
Esther Endelman-Heyes

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
19 November 2025

And signed on behalf of the board by:
Name: Matthew Bird
Status: Director

# GET BIKERY CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 3,750 |
Investments: |  | 0 |
Total fixed assets: |  | 3,750
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,179 |
Investments: |  | 0 |
Total current assets: |  | 2,179
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2,179
Total assets less current liabilities: |  | 5,929
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | ( 2,100 ) |
Total net assets (liabilities): |  | 3,829
Members' funds
Profit and loss account: |  | 3,829 |
Total members' funds: |  | 3,829

The notes form part of these financial statements

# GET BIKERY 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: Matthew Bird
Status: Director

The notes form part of these financial statements

# GET BIKERY 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

  Tangible fixed assets depreciation policy

  Assets are depreciated over 4 years on a straight line basis.

# GET BIKERY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# GET BIKERY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 5,000 |  |  |  | 5,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 |  | 5,000 |  |  |  | 5,000
Depreciation |  |  |  |  |  |
Charge for year |  | 1,250 |  |  |  | 1,250
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  | 1,250 |  |  |  | 1,250
Net book value |  |  |  |  |  |
At 28 February 2025 |  | 3,750 |  |  |  | 3,750

# COMMUNITY INTEREST ANNUAL REPORT

### GET BIKERY CIC

### Company Number: 15519647 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Get Bikery has progressed the use of cargo bike in the community by renting out bikes cheaply to households, delivering goods for local traders and supporting community events. Get Bikery has worked with schools, climate groups and active travel groups to promote a zero carbon alternative to using cars and vans.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Matthew Bird
Status: Director