SNS CYCLING CIC

Company limited by guarantee

Company Registration Number:
15398331 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SNS CYCLING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SNS CYCLING CIC

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,252 1,460
Investments:   0
Total fixed assets: 1,252 1,460
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,563 2,030
Investments:   0
Total current assets: 1,563 2,030
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,563 2,030
Total assets less current liabilities: 2,815 3,490
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,815 3,490
Members' funds
Profit and loss account: 2,815 3,490
Total members' funds: 2,815 3,490

The notes form part of these financial statements

SNS CYCLING CIC

Balance sheet statements

For the year ending 31 January 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Sara Bateman
Status: Director

The notes form part of these financial statements

SNS CYCLING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged on a straight-line basis over an estimated useful life of seven years, with no residual value

SNS CYCLING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 31 January 2025
    Average number of employees during the period 0 0

SNS CYCLING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 1,443 17 1,460
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 1,443 17 1,460
Depreciation
At 1 February 2025 0 0 0
Charge for year 206 2 208
On disposals
Other adjustments
At 31 January 2026 206 2 208
Net book value
At 31 January 2026 1,237 15 1,252
At 31 January 2025 1,443 17 1,460

COMMUNITY INTEREST ANNUAL REPORT

SNS CYCLING CIC

Company Number: 15398331 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the year ended 31 January 2026, SNS Cycling CIC taught 20 individuals to ride a bicycle free of charge. This helped participants develop cycling skills and the ability to cycle independently. All teaching was delivered through voluntarily contributed time.

Consultation with stakeholders

SNS Cycling CIC’s stakeholders included the learners taking part in its activities and their parents. Informal discussions took place about local places to cycle and other cycling matters. These conversations provided an opportunity to discuss participants’ cycling interests and share information about opportunities to continue cycling locally.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 October 2026

And signed on behalf of the board by:
Name: Sara Bateman
Status: Director