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REGISTERED NUMBER: 03927828 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CIRCLE INSURANCE SERVICES (NOTTINGHAM)
LTD

CIRCLE INSURANCE SERVICES (NOTTINGHAM)
LTD (REGISTERED NUMBER: 03927828)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CIRCLE INSURANCE SERVICES (NOTTINGHAM)
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: A J Norcott





REGISTERED OFFICE: 118 Holyhead Road
Coventry
CV1 3LY





REGISTERED NUMBER: 03927828 (England and Wales)





ACCOUNTANTS: Clive Shedd & Co
Chartered Accountants
232 Sladepool Farm Road
Birmingham
B14 5EE

CIRCLE INSURANCE SERVICES (NOTTINGHAM)
LTD (REGISTERED NUMBER: 03927828)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 103,000 103,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,000

103,000

CAPITAL AND RESERVES
Called up share capital 7 1,500 1,500
Share premium 101,500 101,500
SHAREHOLDERS' FUNDS 103,000 103,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





A J Norcott - Director


CIRCLE INSURANCE SERVICES (NOTTINGHAM)
LTD (REGISTERED NUMBER: 03927828)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Circle Insurance Services (Nottingham) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company's functional and presentation currency is the pound sterling, rounded to the nearest £.

Significant judgements and estimates
In preparing these financial statements the company's management make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the statement of financial position date and the amounts reported in the income statement for the year under review.

The nature of estimates means that the actual outcome could differ and the company's management consider there are no estimates or assumptions that have a significant risk of causing a material adjustment to the amounts reported for assets and liabilities within the next financial year.

Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 103,000 103,000

6. SECURED DEBTS

Certain group bank borrowings are supported by a guarantee given by the company.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,500 Ordinary £1 1,500 1,500

CIRCLE INSURANCE SERVICES (NOTTINGHAM)
LTD (REGISTERED NUMBER: 03927828)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. ULTIMATE CONTROLLING PARTY

The director considers the immediate parent company to be Circle Insurance Services Limited a company
registered in England and Wales.

The ultimate parent company is considered to be Circle 1991 Limited, a company registered in England and
Wales and copies of the consolidated financial statements can be obtained from Faraday House, 118 Holyhead
Road, Coventry, CV1 3LY.