CIRCUIT DESIGN CONSULTANTS LIMITED

Company Registration Number:
03736412 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CIRCUIT DESIGN CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CIRCUIT DESIGN CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Steven John Burns
Registered office: 7
Salisbury Close
Chippenham
Wiltshire
SN14 0QX
Company Registration Number: 03736412 (England and Wales)

CIRCUIT DESIGN CONSULTANTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principle activity of the company in the period under review was Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Steven John Burns

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Steven John Burns
Status: Director

CIRCUIT DESIGN CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 37,897 35,784
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 35,178 ) ( 28,142 )
Operating Profit or (Loss) 2,719 7,642
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,719 7,642
Tax on Profit ( 489 ) ( 1,421 )
Profit or (Loss) for Period 2,230 6,221

The notes form part of these financial statements

CIRCUIT DESIGN CONSULTANTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 810 930
Total fixed assets: 810 930
Current assets
Stocks: 0 0
Debtors: 2,840 2,700
Cash at bank and in hand: 1,369 6,257
Total current assets: 4,209 8,957
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,632 ) ( 6,280 )
Net current assets (liabilities): 577 2,677
Total assets less current liabilities: 1,387 3,607
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,387 3,607

The notes form part of these financial statements

CIRCUIT DESIGN CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,385 3,605
Shareholders funds: 1,387 3,607

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Steven John Burns
Status: Director

The notes form part of these financial statements

CIRCUIT DESIGN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office equipment - 25% on cost.

CIRCUIT DESIGN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CIRCUIT DESIGN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CIRCUIT DESIGN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 13,777
Additions 150
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 13,927
Depreciation
At 01 April 2024 12,847
Charge for year 270
On disposals (0)
Other adjustments 0
At 31 March 2025 13,117
Net book value
At 31 March 2025 810
At 31 March 2024 930