Circular Autos Limited 07615839 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of vehicle servicing and repairs Digita Accounts Production Advanced 6.30.9574.0 true 07615839 2023-10-01 2024-09-30 07615839 2024-09-30 07615839 bus:Director1 1 2024-09-30 07615839 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07615839 bus:Micro-entities 2023-10-01 2024-09-30 07615839 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07615839 bus:FilletedAccounts 2023-10-01 2024-09-30 07615839 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07615839 bus:RegisteredOffice 2023-10-01 2024-09-30 07615839 bus:Director1 2023-10-01 2024-09-30 07615839 bus:Director1 1 2023-10-01 2024-09-30 07615839 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07615839 bus:Agent1 2023-10-01 2024-09-30 07615839 countries:AllCountries 2023-10-01 2024-09-30 07615839 bus:Director1 1 2023-09-30 07615839 2022-10-01 2023-09-30 07615839 2023-09-30 07615839 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07615839

Circular Autos Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 30 September 2024

 

Circular Autos Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Circular Autos Limited

Company Information

Director

Mr C M Irving

Registered office

Palmer, Riley & Co
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Circular Autos Limited

(Registration number: 07615839)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

4,065

Current assets

114,327

74,314

Creditors: Amounts falling due within one year

(19,496)

(19,517)

Net current assets

94,831

54,797

Total assets less current liabilities

94,831

58,862

Accruals and deferred income

(1,401)

(1,000)

 

93,430

57,862

Capital and reserves

93,430

57,862

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Palmer, Riley & Co
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
PO16 8XT

These financial statements were authorised for issue by the director on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr C M Irving

Advances between the Director and the company

(1,485)

76,686

(30,995)

44,206

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Circular Autos Limited

(Registration number: 07615839)
Balance Sheet as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr C M Irving
Director