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# CIRCUS GROUP ASSET MANAGEMENT LTD

## Company Registration Number:
13911759 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 18 Iverna Gardens Feltham England TW14 9RQ
Company Registration Number: |  | 13911759 (England and Wales)

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 2,042 | 37,408
Operating Profit or (Loss) |  | 2,042 | 37,408
Profit or (Loss) Before Tax |  | 2,042 | 37,408
Profit or (Loss) for Period |  | 2,042 | 37,408

The notes form part of these financial statements

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 29,036 | 29,036
Total fixed assets: |  | 29,036 | 29,036
Current assets
Stocks: |  | 6,500 | 31,000
Total current assets: |  | 6,500 | 31,000
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 1,385 ) | ( 19,400 )
Net current assets (liabilities): |  | 5,115 | 11,600
Total assets less current liabilities: |  | 34,151 | 40,636
Total net assets (liabilities): |  | 34,151 | 40,636

The notes form part of these financial statements

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 34,151 | 40,636
Shareholders funds: |  | 34,151 | 40,636

For the year ending 28 February 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: James Morgan
Status: Director

The notes form part of these financial statements

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# CIRCUS GROUP ASSET MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 March 2024 | 29,036
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 28 February 2025 | 29,036
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 28 February 2025 | -
  Net book value |
  Net book value at 28 February 2025 | 29,036
  Net book value at 29 February 2024 | 29,036