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
Circle Square Limited
Company Information
for the year ended 31 March 2025
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
Circle Square Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,029
5,372
Cash at bank and in hand
32,829
59,201
Creditors: amounts falling due within one year
(15,658)
(26,098)
Net current assets
19,920
39,451
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
Circle Square Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
2,179
1,850
4,029
At 31 March 2024
2,905
2,467
5,372
Amounts falling due within one year
Circle Square Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,630
4,613
Taxes and social security
5,540
19,782
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
-
-
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).