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Company Registration No. 11548547 (England and Wales)
Circle Square Limited Unaudited accounts for the year ended 31 March 2025
Circle Square Limited Unaudited accounts Contents
Page
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Circle Square Limited Company Information for the year ended 31 March 2025
Director
I Omakhel
Company Number
11548547 (England and Wales)
Registered Office
Unit 2 10 Eliot Place London SE3 0QL England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Circle Square Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,029 
5,372 
Current assets
Debtors
2,749 
6,348 
Cash at bank and in hand
32,829 
59,201 
35,578 
65,549 
Creditors: amounts falling due within one year
(15,658)
(26,098)
Net current assets
19,920 
39,451 
Net assets
23,949 
44,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,849 
44,723 
Shareholders' funds
23,949 
44,823 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 12 May 2025 and were signed on its behalf by
I Omakhel Director Company Registration No. 11548547
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Circle Square Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Circle Square Limited is a private company, limited by shares, registered in England and Wales, registration number 11548547. The registered office is Unit 2 10 Eliot Place, London , SE3 0QL, 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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,873 
3,289 
7,162 
At 31 March 2025
3,873 
3,289 
7,162 
Depreciation
At 1 April 2024
968 
822 
1,790 
Charge for the year
726 
617 
1,343 
At 31 March 2025
1,694 
1,439 
3,133 
Net book value
At 31 March 2025
2,179 
1,850 
4,029 
At 31 March 2024
2,905 
2,467 
5,372 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,749 
6,348 
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Circle Square Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,348 
1,703 
Trade creditors
7,630 
4,613 
Taxes and social security
5,540 
19,782 
Accruals
140 
- 
15,658 
26,098 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
I Omakhel
Director's Loan Account
- 
- 
- 
- 
- 
- 
- 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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