NKG - Cyclehub Brighton Limited

Registered number: 09386472

	2025	2024
	£	£
Fixed assets	199	629

Current assets	16,909	8,834
Prepayments and accrued income	2,000	2,076
Creditors: Amounts Falling Due Within One Year	(48,540 )	(43,149 )

NET CURRENT LIABILITIES	(29,631 )	(32,239 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(29,432 )	(31,610 )

Accruals and deferred income	-	(731 )

NET LIABILITIES	(29,432 )	(32,341 )

CAPITAL AND RESERVES	(29,432 )	(32,341 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 3)

2. Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's directors. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.

3. General Information

NKG - Cyclehub Brighton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09386472 . The registered office is 28a Clifton Hill, Brighton, BN1 3HQ.

For the year ending 31 December 2025 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

Mr Paul McCarthy

Director

08/09/2026