UNICYCLEWORLD C.I.C.

Company Registration Number:
13494910 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

UNICYCLEWORLD C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

UNICYCLEWORLD C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 574 718
Total fixed assets: 574 718
Current assets
Cash at bank and in hand: 1,201 1,550
Total current assets: 1,201 1,550
Creditors: amounts falling due within one year: 4 ( 3,465 ) ( 3,008 )
Net current assets (liabilities): (2,264) (1,458)
Total assets less current liabilities: (1,690) ( 740)
Accruals and deferred income: ( 479 ) ( 479 )
Total net assets (liabilities): (2,169) (1,219)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (2,171 ) (1,221 )
Total Shareholders' funds: ( 2,169 ) (1,219)

The notes form part of these financial statements

UNICYCLEWORLD C.I.C.

Balance sheet statements

For the year ending 31 July 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 29 April 2026
and signed on behalf of the board by:

Name: Marie Schlenker
Status: Director

The notes form part of these financial statements

UNICYCLEWORLD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

UNICYCLEWORLD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

UNICYCLEWORLD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 1,403 1,403
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 1,403 1,403
Depreciation
At 1 August 2024 685 685
Charge for year 144 144
On disposals
Other adjustments
At 31 July 2025 829 829
Net book value
At 31 July 2025 574 574
At 31 July 2024 718 718

UNICYCLEWORLD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 0 0
Other creditors 3,465 3,008
Total 3,465 3,008

COMMUNITY INTEREST ANNUAL REPORT

UNICYCLEWORLD C.I.C.

Company Number: 13494910 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Unicycleworld C.I.C. provided unicycle coaching by qualified instructors to introduce members of the local community to unicycling and develop their skills. The company also set up,organised and ran various unicycle events for the local and wider UK unicycle community. Thisallowed the attendees to practise their unicycle skills, meet other unicyclists and share their experiences and skills. These events were free or low-cost to ensure maximum outreach.

Consultation with stakeholders

Stakeholders of the company’s activities are unicyclists in the UK and those wishing tobecome so. Unicycleworld C.I.C. has consulted their stakeholders by conducting an onlinesurvey to gather feedback on the Milton Keynes Unicycle Convention. Furthermore, our coaches have had informal conversations with other unicyclists about activities of their interest at events and courses.

Directors' remuneration

In the tax year ending 31st July 2025, £80 was paid to Edmund Hawkes on 5th September 2024.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 April 2026

And signed on behalf of the board by:
Name: Marie Schlenker
Status: Director