Companies House 13591533 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 13591533 2023-09-01 2024-08-31 13591533 2025-08-31 13591533 2024-09-01 2025-08-31 13591533 2024-08-31 13591533 curr:PoundSterling 2024-09-01 2025-08-31 13591533 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 13591533 uk-bus:FRS102 2024-09-01 2025-08-31 13591533 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13591533 uk-bus:FullAccounts 2024-09-01 2025-08-31 13591533 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 13591533 uk-bus:Director1 2024-09-01 2025-08-31 13591533 uk-bus:Director2 2024-09-01 2025-08-31 13591533 uk-bus:Director3 2024-09-01 2025-08-31 13591533 uk-bus:Director4 2024-09-01 2025-08-31 13591533 uk-bus:Director5 2024-09-01 2025-08-31 13591533 uk-bus:Director6 2024-09-01 2025-08-31 13591533 uk-bus:Director7 2024-09-01 2025-08-31 13591533 uk-bus:Director8 2024-09-01 2025-08-31 13591533 uk-bus:Director9 2024-09-01 2025-08-31 13591533 uk-bus:Director10 2024-09-01 2025-08-31 13591533 uk-bus:Director11 2024-09-01 2025-08-31 13591533 uk-bus:Director12 2024-09-01 2025-08-31 13591533 uk-bus:Director13 2024-09-01 2025-08-31 13591533 uk-bus:Director14 2024-09-01 2025-08-31 13591533 uk-bus:Director15 2024-09-01 2025-08-31 13591533 uk-bus:Director16 2024-09-01 2025-08-31 13591533 uk-bus:Director17 2024-09-01 2025-08-31 13591533 uk-bus:Director18 2024-09-01 2025-08-31 13591533 uk-bus:Director19 2024-09-01 2025-08-31 13591533 uk-bus:Director20 2024-09-01 2025-08-31 13591533 uk-bus:Director21 2024-09-01 2025-08-31 13591533 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 13591533 core:AfterOneYear 2025-08-31 13591533 core:AfterOneYear 2024-08-31 13591533 core:WithinOneYear 2025-08-31 13591533 core:WithinOneYear 2024-08-31 13591533 core:WithinOneYear 2024-09-01 2025-08-31 13591533 core:AfterOneYear 2025-08-31 13591533 core:AfterOneYear 2024-08-31 13591533 core:AfterOneYear 2024-09-01 2025-08-31 13591533 core:ShareCapital 2025-08-31 13591533 core:ShareCapital 2024-08-31 13591533 core:SharePremium 2025-08-31 13591533 core:SharePremium 2024-08-31 13591533 core:OtherReservesSubtotal 2025-08-31 13591533 core:OtherReservesSubtotal 2024-08-31 13591533 core:RevaluationReserve 2025-08-31 13591533 core:RevaluationReserve 2024-08-31 13591533 core:RetainedEarningsAccumulatedLosses 2025-08-31 13591533 core:RetainedEarningsAccumulatedLosses 2024-08-31 13591533 1 2024-09-01 2025-08-31 13591533 2 2024-09-01 2025-08-31 13591533 3 2024-09-01 2025-08-31 13591533 core:LandBuildings 2024-09-01 2025-08-31 13591533 core:LandBuildings 2025-08-31 13591533 core:LandBuildings 2023-09-01 2024-08-31 13591533 core:LandBuildings 2024-08-31 13591533 core:PlantMachinery 2024-09-01 2025-08-31 13591533 core:PlantMachinery 2025-08-31 13591533 core:PlantMachinery 2023-09-01 2024-08-31 13591533 core:PlantMachinery 2024-08-31 13591533 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 13591533 core:FurnitureFittingsToolsEquipment 2025-08-31 13591533 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 13591533 core:FurnitureFittingsToolsEquipment 2024-08-31 13591533 core:OfficeEquipment 2024-09-01 2025-08-31 13591533 core:OfficeEquipment 2025-08-31 13591533 core:OfficeEquipment 2023-09-01 2024-08-31 13591533 core:OfficeEquipment 2024-08-31 13591533 core:Vehicles 2024-09-01 2025-08-31 13591533 core:Vehicles 2025-08-31 13591533 core:Vehicles 2023-09-01 2024-08-31 13591533 core:Vehicles 2024-08-31 13591533 core:NetGoodwill 2024-09-01 2025-08-31 13591533 core:NetGoodwill 2025-08-31 13591533 core:NetGoodwill 2023-09-01 2024-08-31 13591533 core:NetGoodwill 2024-08-31 13591533 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 13591533 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 13591533 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 13591533 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 13591533 uk-bus:Director1 1 2024-09-01 2025-08-31 13591533 uk-bus:Director1 1 2024-08-31 13591533 uk-bus:Director1 1 2025-08-31 13591533 uk-bus:Director2 1 2024-09-01 2025-08-31 13591533 uk-bus:Director2 1 2024-08-31 13591533 uk-bus:Director2 1 2025-08-31

# BROAD BIKEZ CIC

## Company limited by guarantee

## Company Registration Number:
13591533 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# BROAD BIKEZ CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BROAD BIKEZ CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Man Sin Lam
Poppy Elja Soetens Hall

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
24 April 2026

And signed on behalf of the board by:
Name: Man Sin Lam
Status: Director

# BROAD BIKEZ CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 25,444 | 1,625
Cost of sales: | ( 5,949 ) | ( 932 )
Gross profit(or loss): | 19,495 | 693
Administrative expenses: | ( 13,654 ) | ( 921 )
Operating profit(or loss): | 5,841 | (228)
Profit(or loss) before tax: | 5,841 | (228)
Tax: | ( 1,015 ) | ( 100 )
Profit(or loss) for the financial year: | 4,826 | (328)

# BROAD BIKEZ CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 10,765 | 0
Cash at bank and in hand: |  | 5,857 | 548
Total current assets: |  | 16,622 | 548
Creditors: amounts falling due within one year: | 4 | ( 11,698 ) | ( 450 )
Net current assets (liabilities): |  | 4,924 | 98
Total assets less current liabilities: |  | 4,924 | 98
Total net assets (liabilities): |  | 4,924 | 98
Members' funds
Profit and loss account: |  | 4,924 | 98
Total members' funds: |  | 4,924 | 98

The notes form part of these financial statements

# BROAD BIKEZ CIC

## Balance sheet statements

For the year ending 31 August 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 13 April 2026
and signed on behalf of the board by:

Name: Poppy Elja Soetens Hall
Status: Director

The notes form part of these financial statements

# BROAD BIKEZ CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Other accounting policies

  Basis of preparing the financial statements These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# BROAD BIKEZ CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BROAD BIKEZ CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,262 | 0
Other debtors | 9,503 | 0
Total | 10,765 | 0

# BROAD BIKEZ CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 280 | 0
Taxation and social security | 1,115 | 100
Other creditors | 10,303 | 350
Total | 11,698 | 450

# BROAD BIKEZ CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Man Sin Lam
Description of the transaction:
Amounts advanced £4,622
| £
--- | ---
Balance at 31 August 2024 |
Advances or credits made: | 4,622
Advances or credits repaid: |
Balance at 31 August 2025 | 4,622
Name of director receiving advance or credit: | Poppy Elja Soetens Hall
Description of the transaction:
Amounts advanced £4,481
| £
Balance at 31 August 2024 |
Advances or credits made: | 4,481
Advances or credits repaid: |
Balance at 31 August 2025 | 4,481

# COMMUNITY INTEREST ANNUAL REPORT

### BROAD BIKEZ CIC

### Company Number: 13591533 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Broad Bikez CIC promotes inclusion and intersectionality within the cycling and bike mechanic industry by providing bike maintenance education led by women and LGBTQ+ mechanics. Our work aims to make cycling and bike repair spaces safer, more welcoming and more accessible for women, queer, trans and BIPOC communities, who are often underrepresented in traditional bike mechanic environments. Activities delivered between August 2024 – September 2025 - 15 Basics of Bike Maintenance workshops - 6 Roadside Emergency Repair workshops - 2 Introduction to Gear Indexing workshops - Supported over 80 participants to improve bike maintenance skills and confidence. - Hosted a zine launch in partnership with Zurnal Zine - Expanded collaborations with community cycling groups including Queer on Wheels, Black Women on Wheels and Women of Colour Cycling Collective. - Doubled our Instagram following and increased community engagement Grants and funding received - Received a £2,500 “Share the Joy” grant from London Cycling Campaign o Funded a free place for a trans participant at every class o Supported fair pay for mechanics delivering workshops Community impact Our activities helped participants: - Build confidence in maintaining and repairing their bikes - Gain practical cycling knowledge and independence - Feel more comfortable accessing bike mechanic services - Connect with inclusive cycling communities - Experience the wellbeing and social benefits of cycling in safer community-led spaces

Consultation with stakeholders

Our primary stakeholders are women, non-binary people, queer cycling groups and the wider LGBTQ+ community in London, particularly in East London where most of our activities take place. We also welcome the wider community and have run activities for families and children. How we consulted stakeholders - Feedback questionnaires sent to all bike maintenance workshop attendees - Informal conversations after classes and during workshop sessions - Instagram polls and questions asking the community what they would like to learn Feedback received Stakeholders shared feedback on: - Skills taught during workshops - What worked well and what could be improved - Whether the learning environment felt safe and comfortable - Interest in more creative and social cycling activities Actions taken in response - Continued improving workshop delivery based on participant feedback - Expanded collaborations with community cycling groups - Began developing new community-focused workshops, including bike decorating (“bike bedazzling”) and social gatherings - Planned to launch these new activities from Summer 2026 to create more accessible and engaging entry points into cycling and bike maintenance communities

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £9,103. 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
15 May 2026

And signed on behalf of the board by:
Name: Man Sin Lam
Status: Director