Registered Number 08382459

BLACK CIRCLE RETAIL DESIGN LTD

Micro-entity Accounts

31 January 2025

BLACK CIRCLE RETAIL DESIGN LTD Registered Number 08382459

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
456,605
206,034
Current Assets
472,414
424,643
Creditors: amounts falling due within one year
(417,002)
(258,873)
Net current assets (liabilities)
55,412
165,770
Total assets less current liabilities
512,017
371,804
Creditors: amounts falling due after more than one year
(70,342)
(44,355)
Provisions for liabilities
(15,654)
(21,509)
Total net assets (liabilities)
426,021
305,940
Capital and reserves
426,021
305,940
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2025

And signed on their behalf by:
D G Jones, Director
L C Jones, Director

BLACK CIRCLE RETAIL DESIGN LTD Registered Number 08382459

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 426021 305940