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# UK PRO CYCLING KIT LTD

## Company Registration Number:
15690614 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 29 April 2024

## End date: 30 April 2025

# UK PRO CYCLING KIT LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# UK PRO CYCLING KIT LTD

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Retail of second hand goods

Directors

The director shown below has held office during the whole of the period from
29 April 2024 to 30 April 2025

Alexander Avery

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
14 March 2026

And signed on behalf of the board by:
Name: Alexander Avery
Status: Director

# UK PRO CYCLING KIT LTD

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 100,155 |
Cost of sales: | ( 64,395 ) |
Gross profit(or loss): | 35,760
Administrative expenses: | ( 26,013 ) |
Operating profit(or loss): | 9,747
Interest payable and similar charges: | ( 1,057 ) |
Profit(or loss) before tax: | 8,690
Tax: | ( 1,670 ) |
Profit(or loss) for the financial year: | 7,020

# UK PRO CYCLING KIT LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 10,414 |
Cash at bank and in hand: |  | 2,056 |
Total current assets: |  | 12,470
Creditors: amounts falling due within one year: | 4 | ( 4,580 ) |
Net current assets (liabilities): |  | 7,890
Total assets less current liabilities: |  | 7,890
Creditors: amounts falling due after more than one year: | 5 | ( 869 ) |
Total net assets (liabilities): |  | 7,021
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 7,020 |
Total Shareholders' funds: |  | 7,021

The notes form part of these financial statements

# UK PRO CYCLING KIT LTD

## Balance sheet statements

For the year ending 30 April 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 14 March 2026
and signed on behalf of the board by:

Name: Alexander Avery
Status: Director

The notes form part of these financial statements

# UK PRO CYCLING KIT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

  urnover represents the invoiced value of goods and services supplied during the year, excluding VAT. Revenue is recognised when the goods are supplied or the services are provided to the customer.

  Other accounting policies

  Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

# UK PRO CYCLING KIT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# UK PRO CYCLING KIT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Debtors

| 2025
--- | ---
| £
Trade debtors | 10,414 |
Total | 10,414

# UK PRO CYCLING KIT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 2,908 |
Taxation and social security | 1,671 |
Other creditors | 1 |
Total | 4,580

# UK PRO CYCLING KIT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 869 |
Total | 869