Company Registration No. 12985934 (England and Wales)
Circa Property Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Circa Property Services Ltd
Unaudited accounts
Contents
Circa Property Services Ltd
Company Information
for the year ended 31 March 2025
Director
Christopher Simondwood
Company Number
12985934 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Circa Property Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,869
7,739
Cash at bank and in hand
1,644
12,135
Creditors: amounts falling due within one year
(24,131)
(36,934)
Net current liabilities
(811)
(827)
Total assets less current liabilities
3,058
6,912
Creditors: amounts falling due after more than one year
(2,855)
(6,230)
Called up share capital
120
120
Profit and loss account
83
562
Shareholders' funds
203
682
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 his 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 22 April 2025 and were signed on its behalf by
Christopher Simondwood
Director
Company Registration No. 12985934
Circa Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Circa Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12985934. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
19,553
15,305
Circa Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,115
3,115
Taxes and social security
19,816
32,547
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,855
6,230
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
10 Ordinary B Shares of £1 each
10
10
10 Ordinary C Shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).