ACCOUNTS - Final Accounts preparation

Company registration number: 02786915

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 JUNE 2025

	FIRST CIRCLE COMPUTERS LIMITED


FIRST CIRCLE COMPUTERS LIMITED

COMPANY INFORMATION

Director	D D Edmunds


Registered number	02786915


Registered office	2nd floor Magna House
	18-32 London Road
	Staines-upon-Thames
	TW18 4BP


Accountants	Menzies LLP
	Chartered Accountants
	Magna House
	18-32 London Road
	Staines-upon-Thames
	TW18 4BP


FIRST CIRCLE COMPUTERS LIMITED

CONTENTS

	Page
Statement of Financial Position	1


FIRST CIRCLE COMPUTERS LIMITED REGISTERED NUMBER:02786915

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2025

				As restated
		2025		2024
		£		£


Fixed assets		105		140
Current assets	272,653		284,132
Creditors: amounts falling due within one year	(129,743)		(134,789)
Net current assets		142,910		149,343
Total assets less current liabilities		143,015		149,483

Net assets		143,015		149,483


Capital and reserves	143,015	149,483

Notes

General information

First Circle Computers Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is on the company's information page.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D D Edmunds

Director

Date: 14 September 2025

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