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Registered Number: 08070076
England and Wales
CYCLE SPROG LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Cycle Sprog Ltd Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2

Cycle Sprog Ltd Company Information For the year ended 31 May 2025
Directors | Karen Gee Christopher Jones
Registered Number | 08070076
Registered Office | Suite 3 Mintworks 124 Highgate Kendal Cumbria LA9 4HE
Accountants | Fiona Wills Accountancy Services Limited Warton Suite, CHBC Clawthorpe Carnforth LA6 1NU
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Cycle Sprog Ltd Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,329 |  |  | 1,720
Current assets |  | 38,429 |  |  | 22,883 |
Prepayments and accrued income |  | 0 |  |  | 3,124 |
Creditors: amount falling due within one year |  | (77,338) |  |  | (81,857) |
Net current assets |  |  | (38,909) |  |  | (55,850)
Total assets less current liabilities |  |  | (37,580) |  |  | (54,130)
Creditors: amount falling due after more than one year |  |  | (27,267) |  |  | (28,495)
Net assets |  |  | (64,847) |  |  | (82,625)
Capital and reserves |  |  | (64,847) |  |  | (82,625)
NOTES TO THE ACCOUNTS General Information Cycle Sprog Ltd is a private company, limited by shares, registered in England and Wales, registration number 08070076, registration address Suite 3 Mintworks, 124 Highgate, Kendal, Cumbria, LA9 4HE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
For the year ended 31 May 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:
-------------------------------- Karen Gee Director
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