INCLUSIVE PEDALS CIC

Company limited by guarantee

Company Registration Number:
10800985 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

INCLUSIVE PEDALS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INCLUSIVE PEDALS CIC

Profit And Loss Account

for the Period Ended 30 June 2026

2026 2025


£
£
Turnover: 12,918 20,088
Cost of sales: ( 3,080 ) ( 4,199 )
Gross profit(or loss): 9,838 15,889
Administrative expenses: ( 12,024 ) ( 15,085 )
Operating profit(or loss): (2,186) 804
Profit(or loss) before tax: (2,186) 804
Profit(or loss) for the financial year: (2,186) 804

INCLUSIVE PEDALS CIC

Balance sheet

As at 30 June 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 11,344 10,313
Total fixed assets: 11,344 10,313
Current assets
Debtors: 4 500 2,561
Cash at bank and in hand: 7,337 1,766
Total current assets: 7,837 4,327
Prepayments and accrued income: 147
Creditors: amounts falling due within one year: 5 ( 10,301 ) ( 3,722 )
Net current assets (liabilities): (2,464) 752
Total assets less current liabilities: 8,880 11,065
Total net assets (liabilities): 8,880 11,065
Members' funds
Profit and loss account: 8,880 11,065
Total members' funds: 8,880 11,065

The notes form part of these financial statements

INCLUSIVE PEDALS CIC

Balance sheet statements

For the year ending 30 June 2026 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 27 July 2026
and signed on behalf of the board by:

Name: Alastair Meikle
Status: Director

The notes form part of these financial statements

INCLUSIVE PEDALS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

INCLUSIVE PEDALS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

INCLUSIVE PEDALS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2025 24,292 802 25,094
Additions 3,245 366 3,611
Disposals
Revaluations
Transfers
At 30 June 2026 27,537 1,168 28,705
Depreciation
At 1 July 2025 14,463 318 14,781
Charge for year 2,556 24 2,580
On disposals
Other adjustments
At 30 June 2026 17,019 342 17,361
Net book value
At 30 June 2026 10,518 826 11,344
At 30 June 2025 9,829 484 10,313

INCLUSIVE PEDALS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Debtors

2026 2025
£ £
Trade debtors 500 2,414
Prepayments and accrued income 147
Total 500 2,561

INCLUSIVE PEDALS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 238
Accruals and deferred income 10,301 3,484
Total 10,301 3,722

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVE PEDALS CIC

Company Number: 10800985 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

Inclusive Pedals has provided cycling sessions using a fleet of adapted ‘bicycles’ for several disability and learning difficulty groups from our local area. 190 individual users have made 800 visits to our sessions in the last financial year. Our other main activity is to provide a monthly ‘Dr Bike’ workshop at four local sites. Here we have mechanics providing free bicycle repairs. In the last financial year over the 32 workshops we ran we repaired and adjusted 400 bikes. At one workshop we refurbish donated bikes and pass them on just asking for a small donation. This year we have passed on over 25 bikes. Our Cycling Without Age project is providing weekly cycling trips from two care homes run by a team of volunteers with our two etrikes. We also deliver a project for Derbyshire Community Health Service loaning out a fleet of ebikes to their staff. Our community cycle club has led six rides with 54 people taking part

Consultation with stakeholders

Our stakeholders are the user groups for our adapted cycling sessions, the general public using our Dr Bike workshops, recipients of refurbished bikes, care homes and public taking part in our rides. Adapted cycling groups are sent an appraisal form after their first visit and then a follow up telephone or email to discuss how the sessions went. Dr Bike has more informal feedback whilst repairs are done with sessions that are funded we conduct a survey including asking what we could have done better. We record postcodes of participants so we can target workshops. Cycling Without Age has received good feedback from the two care homes we currently work with.

Directors' remuneration

Three directors are trained bike mechanics and received remuneration when working as mechanics at our Dr Bike workshops. Our fourth director is our ride leader and receives expenses.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Alastair Meikle
Status: Director