1 January 2024 false No description of principal activity Taxfiler 2024.6 13804046business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138040462023-12-31 138040462024-01-012024-12-31 13804046business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13804046business:FilletedAccounts2024-01-012024-12-31 138040462024-12-31 13804046business:Director12024-01-012024-12-31 13804046business:Director22024-01-012024-12-31 13804046business:RegisteredOffice2024-01-012024-12-31 138040462023-12-31 13804046core:AfterOneYear2024-12-31 13804046core:AfterOneYear2023-12-31 13804046core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13804046core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13804046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13804046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13804046core:PreviouslyStatedAmount2024-12-31 13804046core:PreviouslyStatedAmount2023-12-31 13804046business:SmallEntities2024-01-012024-12-31 13804046countries:EnglandWales2024-01-012024-12-31 13804046core:LandBuildings2023-12-31 13804046core:LandBuildings2024-01-012024-12-31 13804046core:LandBuildings2024-12-31 13804046core:WithinOneYear2024-12-31 13804046core:WithinOneYear2023-12-31 138040462023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13804046 (England and Wales)
XIRCLE PROPERTIES LIMITED Unaudited accounts for the year ended 31 December 2024
XIRCLE PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XIRCLE PROPERTIES LIMITED Company Information for the year ended 31 December 2024
Directors
Sara Josephine Fabricius GRUT Iltay SENSAGIR
Company Number
13804046 (England and Wales)
Registered Office
FLAT 3 31 GLOUCESTER DRIVE LONDON N4 2LE UNITED KINGDOM
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XIRCLE PROPERTIES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
399,490 
381,771 
Current assets
Debtors
5
1,520 
1,145 
Cash at bank and in hand
393,430 
4,325 
394,950 
5,470 
Net current assets
394,950 
5,470 
Total assets less current liabilities
794,440 
387,241 
Creditors: amounts falling due after more than one year
6
(813,096)
(413,974)
Net liabilities
(18,656)
(26,733)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,756)
(26,833)
Shareholders' funds
(18,656)
(26,733)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Iltay SENSAGIR Director Company Registration No. 13804046
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XIRCLE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
XIRCLE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13804046. The registered office is FLAT 3 31 GLOUCESTER DRIVE, LONDON, N4 2LE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
381,771 
Additions
17,719 
At 31 December 2024
399,490 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
399,490 
At 31 December 2023
381,771 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,520 
1,145 
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XIRCLE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
184,276 
149,054 
Loans from directors
628,820 
264,920 
813,096 
413,974 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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