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Company Registration No. 07013822 (England and Wales)
Circle Express Specialist Services Ltd Unaudited accounts for the year ended 31 December 2024
Circle Express Specialist Services Ltd Unaudited accounts Contents
Page
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Circle Express Specialist Services Ltd Company Information for the year ended 31 December 2024
Directors
Christopher Coffey Wendy Coffey
Company Number
07013822 (England and Wales)
Registered Office
Oak Tree House Over The Misbourne Road Denham Uxbridge Middlesex UB9 5DR England
Accountants
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS
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Circle Express Specialist Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,398 
39,935 
Investment property
359,457 
359,457 
399,855 
399,392 
Current assets
Debtors
28,006 
23,727 
Cash at bank and in hand
8,212 
27,799 
36,218 
51,526 
Creditors: amounts falling due within one year
(73,119)
(61,700)
Net current liabilities
(36,901)
(10,174)
Total assets less current liabilities
362,954 
389,218 
Creditors: amounts falling due after more than one year
(2,135)
(6,694)
Net assets
360,819 
382,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
360,719 
382,424 
Shareholders' funds
360,819 
382,524 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Christopher Coffey Director Company Registration No. 07013822
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Circle Express Specialist Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Circle Express Specialist Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07013822. The registered office is Oak Tree House, Over The Misbourne Road, Denham, Uxbridge, Middlesex, UB9 5DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements are prepared on a going concern basis, despite the balance sheet showing net current liabilities of £36,901 (2023 - £10,174 including £ 58,534 that is owed to the directors of the company. The directors confirm that they will continue to support the company for a period of not less than 12 months from the statement of the financial position of the company. The directors note that the company is trading adequately and has sufficient working capital for a period of not less than 12 Month. As such the directors believe that there are no significant uncertainties in their assessment of whether the business is a going concern.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
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Circle Express Specialist Services Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
47,452 
92,981 
666 
141,099 
Additions
11,900 
10,000 
- 
21,900 
At 31 December 2024
59,352 
102,981 
666 
162,999 
Depreciation
At 1 January 2024
38,225 
62,450 
489 
101,164 
Charge for the year
13,154 
8,106 
177 
21,437 
At 31 December 2024
51,379 
70,556 
666 
122,601 
Net book value
At 31 December 2024
7,973 
32,425 
- 
40,398 
At 31 December 2023
9,227 
30,531 
177 
39,935 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
359,457 
At 31 December 2024
359,457 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,835 
6,556 
Deferred tax asset
14,171 
14,171 
Other debtors
3,000 
3,000 
28,006 
23,727 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
VAT
6,406 
621 
Trade creditors
2,657 
2,113 
Other creditors
- 
131 
Loans from directors
58,534 
53,535 
Accruals
- 
1,300 
Deferred income
1,522 
- 
73,119 
61,700 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,135 
6,694 
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Circle Express Specialist Services Ltd Notes to the Accounts for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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