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Company Registration No. 15065174 (England and Wales)
No Limit Cycling Club Ltd Unaudited accounts for the year ended 31 August 2025
No Limit Cycling Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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No Limit Cycling Club Ltd Company Information for the year ended 31 August 2025
Director
RHOMA EREKPAINE
Company Number
15065174 (England and Wales)
Registered Office
235 Moorside Road Bromley, BR1 5EY United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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No Limit Cycling Club Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
406
797
Current assets
Debtors
5
5,062
2,603
Cash at bank and in hand
9,577
10,570
14,639
13,173
Creditors: amounts falling due within one year
6
(26,163)
(16,702)
Net current liabilities
(11,524)
(3,529)
Net liabilities
(11,118)
(2,732)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(11,120)
(2,734)
Shareholders' funds
(11,118)
(2,732)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
RHOMA EREKPAINE Director Company Registration No. 15065174
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No Limit Cycling Club Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
No Limit Cycling Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 15065174. The registered office is 235 Moorside Road, Bromley,, BR1 5EY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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No Limit Cycling Club Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
1,173
At 31 August 2025
1,173
Depreciation
At 1 September 2024
376
Charge for the year
391
At 31 August 2025
767
Net book value
At 31 August 2025
406
At 31 August 2024
797
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
5,062
2,603
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
12,128
3,027
Loans from directors
13,675
13,675
Accruals
360
-
26,163
16,702
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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