2024-01-302025-01-312025-01-31false15453598CIRCLE OF CHANGE PRODUCTIONS LTD2025-10-06falseiso4217:GBPxbrli:pure154535982024-01-29154535982025-01-31154535982024-01-302025-01-31154535982024-01-28154535982024-01-29154535982024-01-292024-01-2915453598bus:SmallEntities2024-01-302025-01-3115453598bus:AuditExempt-NoAccountantsReport2024-01-302025-01-3115453598bus:FullAccounts2024-01-302025-01-3115453598bus:PrivateLimitedCompanyLtd2024-01-302025-01-3115453598core:WithinOneYear2025-01-3115453598core:AfterOneYear2025-01-3115453598core:WithinOneYear2024-01-2915453598core:AfterOneYear2024-01-2915453598core:ShareCapital2025-01-3115453598core:SharePremium2025-01-3115453598core:RevaluationReserve2025-01-3115453598core:OtherReservesSubtotal2025-01-3115453598core:RetainedEarningsAccumulatedLosses2025-01-3115453598core:ShareCapital2024-01-2915453598core:SharePremium2024-01-2915453598core:RevaluationReserve2024-01-2915453598core:OtherReservesSubtotal2024-01-2915453598core:RetainedEarningsAccumulatedLosses2024-01-2915453598core:LandBuildings2025-01-3115453598core:PlantMachinery2025-01-3115453598core:Vehicles2025-01-3115453598core:FurnitureFittings2025-01-3115453598core:OfficeEquipment2025-01-3115453598core:NetGoodwill2025-01-3115453598core:IntangibleAssetsOtherThanGoodwill2025-01-3115453598core:ListedExchangeTraded2025-01-3115453598core:UnlistedNon-exchangeTraded2025-01-3115453598core:LandBuildings2024-01-2915453598core:PlantMachinery2024-01-2915453598core:Vehicles2024-01-2915453598core:FurnitureFittings2024-01-2915453598core:OfficeEquipment2024-01-2915453598core:NetGoodwill2024-01-2915453598core:IntangibleAssetsOtherThanGoodwill2024-01-2915453598core:ListedExchangeTraded2024-01-2915453598core:UnlistedNon-exchangeTraded2024-01-2915453598core:LandBuildings2024-01-302025-01-3115453598core:PlantMachinery2024-01-302025-01-3115453598core:Vehicles2024-01-302025-01-3115453598core:FurnitureFittings2024-01-302025-01-3115453598core:OfficeEquipment2024-01-302025-01-3115453598core:NetGoodwill2024-01-302025-01-3115453598core:IntangibleAssetsOtherThanGoodwill2024-01-302025-01-3115453598core:ListedExchangeTraded2024-01-302025-01-3115453598core:UnlistedNon-exchangeTraded2024-01-302025-01-3115453598core:MoreThanFiveYears2024-01-302025-01-3115453598core:Non-currentFinancialInstruments2025-01-3115453598core:Non-currentFinancialInstruments2024-01-2915453598dpl:CostSales2024-01-302025-01-3115453598dpl:DistributionCosts2024-01-302025-01-3115453598core:LandBuildings2024-01-302025-01-3115453598core:PlantMachinery2024-01-302025-01-3115453598core:Vehicles2024-01-302025-01-3115453598core:FurnitureFittings2024-01-302025-01-3115453598core:OfficeEquipment2024-01-302025-01-3115453598dpl:AdministrativeExpenses2024-01-302025-01-3115453598core:NetGoodwill2024-01-302025-01-3115453598core:IntangibleAssetsOtherThanGoodwill2024-01-302025-01-3115453598dpl:GroupUndertakings2024-01-302025-01-3115453598dpl:ParticipatingInterests2024-01-302025-01-3115453598dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-302025-01-3115453598core:ListedExchangeTraded2024-01-302025-01-3115453598dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-302025-01-3115453598core:UnlistedNon-exchangeTraded2024-01-302025-01-3115453598dpl:CostSales2024-01-292024-01-2915453598dpl:DistributionCosts2024-01-292024-01-2915453598core:LandBuildings2024-01-292024-01-2915453598core:PlantMachinery2024-01-292024-01-2915453598core:Vehicles2024-01-292024-01-2915453598core:FurnitureFittings2024-01-292024-01-2915453598core:OfficeEquipment2024-01-292024-01-2915453598dpl:AdministrativeExpenses2024-01-292024-01-2915453598core:NetGoodwill2024-01-292024-01-2915453598core:IntangibleAssetsOtherThanGoodwill2024-01-292024-01-2915453598dpl:GroupUndertakings2024-01-292024-01-2915453598dpl:ParticipatingInterests2024-01-292024-01-2915453598dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-292024-01-2915453598core:ListedExchangeTraded2024-01-292024-01-2915453598dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-292024-01-2915453598core:UnlistedNon-exchangeTraded2024-01-292024-01-2915453598core:NetGoodwill2025-01-3115453598core:IntangibleAssetsOtherThanGoodwill2025-01-3115453598core:LandBuildings2025-01-3115453598core:PlantMachinery2025-01-3115453598core:Vehicles2025-01-3115453598core:FurnitureFittings2025-01-3115453598core:OfficeEquipment2025-01-3115453598core:AfterOneYear2025-01-3115453598core:WithinOneYear2025-01-3115453598core:ListedExchangeTraded2025-01-3115453598core:UnlistedNon-exchangeTraded2025-01-3115453598core:ShareCapital2025-01-3115453598core:SharePremium2025-01-3115453598core:RevaluationReserve2025-01-3115453598core:OtherReservesSubtotal2025-01-3115453598core:RetainedEarningsAccumulatedLosses2025-01-3115453598core:NetGoodwill2024-01-2915453598core:IntangibleAssetsOtherThanGoodwill2024-01-2915453598core:LandBuildings2024-01-2915453598core:PlantMachinery2024-01-2915453598core:Vehicles2024-01-2915453598core:FurnitureFittings2024-01-2915453598core:OfficeEquipment2024-01-2915453598core:AfterOneYear2024-01-2915453598core:WithinOneYear2024-01-2915453598core:ListedExchangeTraded2024-01-2915453598core:UnlistedNon-exchangeTraded2024-01-2915453598core:ShareCapital2024-01-2915453598core:SharePremium2024-01-2915453598core:RevaluationReserve2024-01-2915453598core:OtherReservesSubtotal2024-01-2915453598core:RetainedEarningsAccumulatedLosses2024-01-2915453598core:NetGoodwill2024-01-2815453598core:IntangibleAssetsOtherThanGoodwill2024-01-2815453598core:LandBuildings2024-01-2815453598core:PlantMachinery2024-01-2815453598core:Vehicles2024-01-2815453598core:FurnitureFittings2024-01-2815453598core:OfficeEquipment2024-01-2815453598core:AfterOneYear2024-01-2815453598core:WithinOneYear2024-01-2815453598core:ListedExchangeTraded2024-01-2815453598core:UnlistedNon-exchangeTraded2024-01-2815453598core:ShareCapital2024-01-2815453598core:SharePremium2024-01-2815453598core:RevaluationReserve2024-01-2815453598core:OtherReservesSubtotal2024-01-2815453598core:RetainedEarningsAccumulatedLosses2024-01-2815453598core:AfterOneYear2024-01-302025-01-3115453598core:WithinOneYear2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:CostValuation2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-302025-01-3115453598core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3115453598core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3115453598core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3115453598core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3115453598core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3115453598core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3115453598core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3115453598core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3115453598core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3115453598core:Non-currentFinancialInstrumentscore:CostValuation2024-01-2915453598core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-2915453598core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-2915453598core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-2915453598core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-2915453598core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-2915453598core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-2915453598core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-2915453598core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-2915453598bus:Director12024-01-302025-01-3115453598bus:Director22024-01-302025-01-3115453598bus:Director32024-01-302025-01-31

CIRCLE OF CHANGE PRODUCTIONS LTD

Registered Number
15453598
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

CIRCLE OF CHANGE PRODUCTIONS LTD
Company Information
for the period from 30 January 2024 to 31 January 2025

Directors

COLE, Steven Ben
CROSS, Simon Piers
HINKLY, Simon

Registered Address

South Shields
Wadsworth
Hebden Bridge
HX7 8TE

Registered Number

15453598 (England and Wales)
CIRCLE OF CHANGE PRODUCTIONS LTD
Statement of Financial Position
31 January 2025

Notes

2025

£

£

Current assets
Cash at bank and on hand1,000
1,000
Creditors amounts falling due within one year3(1,283)
Net current assets (liabilities)(283)
Total assets less current liabilities(283)
Net assets(283)
Capital and reserves
Called up share capital3
Profit and loss account(286)
Shareholders' funds(283)
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2025, and are signed on its behalf by:
COLE, Steven Ben
Director
Registered Company No. 15453598
CIRCLE OF CHANGE PRODUCTIONS LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2025
Average number of employees during the year0
3.Creditors: amounts due within one year

2025

£
Other creditors933
Accrued liabilities and deferred income350
Total1,283