Cyclefix (Poole) Limited

Registered number: 13264891

	2026	2025
	£	£
Fixed assets	1,066	2,049

Current assets	24,749	38,275
Prepayments and accrued income	476	496
Creditors: Amounts Falling Due Within One Year	(19,602 )	(33,769 )

NET CURRENT ASSETS	5,623	5,002

TOTAL ASSETS LESS CURRENT LIABILITIES	6,689	7,051

Accruals and deferred income	(60 )	(60 )

NET ASSETS	6,629	6,991

CAPITAL AND RESERVES	6,629	6,991

Notes

1. General Information

Cyclefix (Poole) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13264891 . The registered office is 199 Ashley Road, Poole, BH14 9DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G J Harman

Director

4 June 2026