Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd

Registered number: 11701118

	2025	2024
	£	£
Fixed assets	8,127	5,968

Current assets	34,502	100,904
Prepayments and accrued income	708	10,681
Creditors: Amounts Falling Due Within One Year	(5,191 )	(11,130 )

NET CURRENT ASSETS	30,019	100,455

TOTAL ASSETS LESS CURRENT LIABILITIES	38,146	106,423

Accruals and deferred income	(775 )	(775 )

NET ASSETS	37,371	105,648

RESERVES	37,371	105,648

Notes

1. General Information

Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11701118 . The registered office is 9 Morris Blitz Court, Foulden Road, London, N16 7UJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr N Laurent	(534 )	10,685	312	-	9,839

The above loan is unsecured, interest free and repayable on demand.

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr N Laurent

Director

30/07/2026