GREEN LIGHT CYCLING CIC

Company limited by guarantee

Company Registration Number:
16038455 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 24 October 2024

End date: 31 October 2025

GREEN LIGHT CYCLING CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

GREEN LIGHT CYCLING CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 1,773
Cost of sales: ( 5,831 )
Gross profit(or loss): (4,058)
Administrative expenses: ( 1,231 )
Other operating income: 6,978
Operating profit(or loss): 1,689
Profit(or loss) before tax: 1,689
Tax: ( 314 )
Profit(or loss) for the financial year: 1,375

GREEN LIGHT CYCLING CIC

Balance sheet

As at 31 October 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1,689
Total current assets: 1,689
Net current assets (liabilities): 1,689
Total assets less current liabilities: 1,689
Total net assets (liabilities): 1,689
Members' funds
Profit and loss account: 1,689
Total members' funds: 1,689

The notes form part of these financial statements

GREEN LIGHT CYCLING CIC

Balance sheet statements

For the year ending 31 October 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 23 July 2026
and signed on behalf of the board by:

Name: Mr Jon Osbourne
Status: Director

The notes form part of these financial statements

GREEN LIGHT CYCLING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GREEN LIGHT CYCLING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

GREEN LIGHT CYCLING CIC

Company Number: 16038455 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The company runs a range of projects and events to help people of all ages enjoy the benefits of cycling. These include a number of adults courses, including some to teach adults how to ride a bike, and also how to ride a bike safely on the roads. We also run a children's race series to give young riders an opportunity to try out cycle sport for the first time. We also run a children's cycling club called Norwich Junior Cycling Club which provides regular coaching opportunities to help young riders develop their skills and confidence further.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Pension payments to Vanguard SIPP totalling £300.00 for the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 July 2026

And signed on behalf of the board by:
Name: Mr Jon Osbourne
Status: Director