CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Company Registration Number:
12039131 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: M P J MANNION
Registered office: 69
Buckleigh Avenue
London
GBR
SW20 9LD
Company Registration Number: 12039131 (England and Wales)

CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,884 13,156
Total fixed assets: 10,884 13,156
Current assets
Stocks: 300 200
Cash at bank and in hand: 173,000 181,093
Total current assets: 173,300 181,293
Creditors: amounts falling due within one year: ( 49,919 ) ( 90,031 )
Net current assets (liabilities): 123,381 91,262
Total assets less current liabilities: 134,265 104,418
Total net assets (liabilities): 134,265 104,418

The notes form part of these financial statements

CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 134,264 104,417
Shareholders funds: 134,265 104,418

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: M P J MANNION
Status: Director

The notes form part of these financial statements

CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CIRCLE ELECTRICAL & PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 23,657
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 23,657
Depreciation
At 01 July 2023 10,501
Charge for year 2,272
On disposals -
Other adjustments -
At 30 June 2024 12,773
Net book value
At 30 June 2024 10,884
At 30 June 2023 13,156