BARROW ON BIKES CIC

Company limited by guarantee

Company Registration Number:
16221355 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 31 January 2025

End date: 31 January 2026

BARROW ON BIKES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BARROW ON BIKES CIC

Balance sheet

As at 31 January 2026

Notes 2026


£
Fixed assets
Tangible assets: 3 3,457
Total fixed assets: 3,457
Current assets
Cash at bank and in hand: 50,321
Total current assets: 50,321
Net current assets (liabilities): 50,321
Total assets less current liabilities: 53,778
Accruals and deferred income: ( 52,737 )
Total net assets (liabilities): 1,041
Members' funds
Profit and loss account: 1,041
Total members' funds: 1,041

The notes form part of these financial statements

BARROW ON BIKES 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: Kevin Bell
Status: Director

The notes form part of these financial statements

BARROW ON BIKES 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

BARROW ON BIKES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

BARROW ON BIKES 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 £ £ £ £ £ £
Additions 3,720 3,720
Disposals
Revaluations
Transfers
At 31 January 2026 3,720 3,720
Depreciation
Charge for year 263 263
On disposals
Other adjustments
At 31 January 2026 263 263
Net book value
At 31 January 2026 3,457 3,457

COMMUNITY INTEREST ANNUAL REPORT

BARROW ON BIKES CIC

Company Number: 16221355 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the reporting period, Barrow on Bikes CIC worked to improve access to cycling across Barrow-in-Furness, particularly for individuals and families who may otherwise struggle to afford a bicycle or bicycle repairs. The CIC collected donated bicycles, refurbished them to a safe and usable standard, and redistrib-uted them within the community at low cost or through community support initiatives. The CIC also provided bicycle repair and maintenance services, helping local people keep their bicycles safe and roadworthy. This has supported access to affordable transport, encouraged active travel, and reduced financial barriers to cycling. In addition, Barrow on Bikes CIC delivered bike confidence activities and guided rides designed to increase cycling participation, improve cycling skills, and build confidence amongst riders of all ages and abilities. These activities have generated community benefit by: Increasing access to affordable transport. Promoting healthier lifestyles through physical activity. Reducing environmental waste through the reuse and recycling of donated bicycles. Encouraging sustainable travel choices. Supporting social inclusion by making cycling more accessible to people on low incomes. Bringing people together through organised rides and cycling activities. The company's activities differ from those of a commercial bicycle business because any surplus generated is reinvested into delivering further community benefit through bicycle recycling, community cycling pro-grammes, workshop development, training, and the provision of affordable bicycles and repairs.

Consultation with stakeholders

The company's primary stakeholders include: Beneficiaries receiving refurbished bicycles. Local residents using repair services. Volunteers. Partner organisations. Donors of bicycles and equipment. Participants attending confidence rides and cycling activities. Barrow on Bikes CIC engages with stakeholders through day-to-day conversations, feedback from custom-ers and service users, discussions with volunteers, social media engagement, and collaboration with local community organisations. Feedback received from stakeholders has helped to shape the services offered by the CIC, including the de-velopment of bicycle maintenance support, decisions about stock and equipment requirements, and the planning of cycling activities and guided rides. The company will continue to seek feedback to ensure that its activities remain responsive to local commu-nity needs and deliver maximum community benefit.

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
29 October 2026

And signed on behalf of the board by:
Name: Kevin Bell
Status: Director