WHITEHAWK BIKE WORKSHOP CIC

Company limited by guarantee

Company Registration Number:
12324647 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

WHITEHAWK BIKE WORKSHOP CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Community Interest Report

WHITEHAWK BIKE WORKSHOP CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 24,778 29,889
Total current assets: 24,778 29,889
Net current assets (liabilities): 24,778 29,889
Total assets less current liabilities: 24,778 29,889
Accruals and deferred income: ( 16,555 ) ( 22,555 )
Total net assets (liabilities): 8,223 7,334
Members' funds
Profit and loss account: 8,223 7,334
Total members' funds: 8,223 7,334

The notes form part of these financial statements

WHITEHAWK BIKE WORKSHOP CIC

Balance sheet statements

For the year ending 30 November 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 8 May 2026
and signed on behalf of the board by:

Name: Iain Wilson
Status: Director

The notes form part of these financial statements

WHITEHAWK BIKE WORKSHOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

WHITEHAWK BIKE WORKSHOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

WHITEHAWK BIKE WORKSHOP CIC

Company Number: 12324647 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company runs a community bike repair workshop with the aim of improving access to bicycle maintenance facilities in an area otherwise lacking them. We started the workshop in 2016 having been approached by our local council who were looking for someone to run a new project. We offer low cost or free repairs to local residents of all ages. In the year 2024 / 2025 we have benefited the community in the following ways: We repaired 356 bikes over 46 sessions of running the workshop. The majority of these were bikes brought in by members of the community for us to repair, anything from puncture repair to brakes and gear work etc. The others were bikes that were donated to us which we repaired and sold to raise funds towards the running costs of the workshop. We refurbished and sold 14 bikes and stripped a further 10 for useful parts are recycled the remains. Where customers are interested we show them how to carry out the repairs we do, though it isn’t always possible for them to stay while we do the work. If people know how to carry out the repairs but don’t have the tools they are welcome to use ours. Our customers cover a wide range of local residents from young children and teenagers to pensioners, plus students and working families, everyone is welcome. We provide rechargeable USB lights available for free, particularly to the young people who use the workshop, over the winter months. We also give advice on bike fitting, secure bike storage and bike maintenance.

Consultation with stakeholders

Our stakeholders are the residents of Whitehawk and beyond, mostly in East Brighton. This year we have also been working with Brighton and Hove City Council where they have provided us some funding towards the costs of running the workshop and we have helped them gather data regarding transport use in the area. In our surveys of customers we received overwhelming support for the work we do at the workshop. We have been asked is we can have a wider range of bikes to sell at the workshop but unfortunately we don’t have the storage space available to allow us to do that. Otherwise, as in previous years numerous people asked if we could run the workshop in additional hours but unfortunately this isn’t currently possible.

Directors' remuneration

The total amount paid to the directors over the financial year was £6,636.50 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
8 May 2026

And signed on behalf of the board by:
Name: Iain Wilson
Status: Director