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# AVANTI CYCLING TRUST CIC

## Company limited by guarantee

## Company Registration Number:
11699988 (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

# AVANTI CYCLING TRUST CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# AVANTI CYCLING TRUST CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Claire Hine
Gregory Woodford

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
10 June 2026

And signed on behalf of the board by:
Name: Gregory Woodford
Status: Director

# AVANTI CYCLING TRUST CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 816 | 4,016
Cash at bank and in hand: |  | 13,841 | 678
Total current assets: |  | 14,657 | 4,694
Creditors: amounts falling due within one year: | 4 | ( 14,014 ) | ( 11,907 )
Net current assets (liabilities): |  | 643 | (7,213)
Total assets less current liabilities: |  | 643 | ( 7,213)
Total net assets (liabilities): |  | 643 | (7,213)
Members' funds
Profit and loss account: |  | 643 | ( 7,213)
Total members' funds: |  | 643 | (7,213)

The notes form part of these financial statements

# AVANTI CYCLING TRUST 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 10 June 2026
and signed on behalf of the board by:

Name: Gregory Woodford
Status: Director

The notes form part of these financial statements

# AVANTI CYCLING TRUST 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

  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. Revenue is recognised for the provision of services as the contractual activity progresses.

# AVANTI CYCLING TRUST CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# AVANTI CYCLING TRUST CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 710 | 3,910
Other debtors | 106 | 106
Total | 816 | 4,016

# AVANTI CYCLING TRUST CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 3,261 | 5,936
Other creditors | 10,753 | 5,971
Total | 14,014 | 11,907

# COMMUNITY INTEREST ANNUAL REPORT

### AVANTI CYCLING TRUST CIC

### Company Number: 11699988 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

We deliver annual Cycling Festivals for the people of Reading. The 2025 is a public facing festival. All free to the attendees. The Reading Cycling Festival. We run Community Cycling Clubs throughout Reading and Berkshire. Avanti Freewheelers. www.avantifreewheelers.ce The clubs are aimed at providing leisure (and training) activities to young people. It is an expanding arca of our business. We are running community cyeling clubs in Whitley, Southcote, Coley areas of Reading and looking to develop one in Bracknell. We run regular Dr Bike sessions and maintenance sessions for the people of Reading and the surrounding areas. These are all free.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 June 2026

And signed on behalf of the board by:
Name: Greg Woodford
Status: Director