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Company Registration No. 16220087 (England and Wales)
Cycorco Ltd Unaudited accounts for the period from 30 January 2025 to 31 January 2026
Cycorco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cycorco Ltd Company Information for the period from 30 January 2025 to 31 January 2026
Director
Mr Abdullah Hussain
Company Number
16220087 (England and Wales)
Registered Office
Office 1 Izabella House 24-26 Regent Place Birmingham West Midlands B1 3NJ England
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Cycorco Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
36,284 
Current assets
Cash at bank and in hand
6,835 
Creditors: amounts falling due within one year
5
(68,235)
Net current liabilities
(61,400)
Net liabilities
(25,116)
Capital and reserves
Called up share capital
1 
Profit and loss account
(25,117)
Shareholders' funds
(25,116)
For the period ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Mr Abdullah Hussain Director Company Registration No. 16220087
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Cycorco Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
1
Statutory information
Cycorco Ltd is a private company, limited by shares, registered in England and Wales, registration number 16220087. The registered office is Office 1, Izabella House, 24-26 Regent Place, Birmingham, West Midlands, B1 3NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line basis
Motor vehicles
20% straight line basis
Fixtures & fittings
33% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 January 2025
- 
- 
- 
Additions
2,136 
43,575 
45,711 
At 31 January 2026
2,136 
43,575 
45,711 
Depreciation
Charge for the period
712 
8,715 
9,427 
At 31 January 2026
712 
8,715 
9,427 
Net book value
At 31 January 2026
1,424 
34,860 
36,284 
- 5 -
Cycorco Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
2,177 
Taxes and social security
174 
Other creditors
43,575 
Loans from directors
21,809 
Accruals
500 
68,235 
6
Average number of employees
During the period the average number of employees was 3.
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