Company Accounts and Tax Online 15502698 Board of Directors 19.2.24 28.2.25 28.2.25 No description of principal activity true 15502698 uk-bus:EntityHasNeverTraded 2024-02-19 2025-02-28 iso4217:GBP xbrli:pure 15502698 2025-02-28 15502698 2024-02-19 2025-02-28 15502698 countries:EnglandWales 2024-02-19 2025-02-28 15502698 curr:PoundSterling 2024-02-19 2025-02-28 15502698 uk-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15502698 uk-bus:FRS102 2024-02-19 2025-02-28 15502698 uk-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 15502698 uk-bus:AbridgedAccounts 2024-02-19 2025-02-28 15502698 uk-bus:RegisteredOffice 2024-02-19 2025-02-28 15502698 uk-bus:Director1 2024-02-19 2025-02-28 15502698 uk-bus:Director1 2024-02-19 15502698 uk-bus:Director1 2025-02-28 15502698 core:AfterOneYear 2025-02-28 15502698 core:WithinOneYear 2025-02-28 15502698 core:WithinOneYear 2024-02-19 2025-02-28 15502698 core:AfterOneYear 2025-02-28 15502698 core:AfterOneYear 2024-02-19 2025-02-28 15502698 core:ShareCapital 2025-02-28 15502698 core:RevaluationReserve 2025-02-28 15502698 core:RetainedEarningsAccumulatedLosses 2025-02-28 15502698 1 2024-02-19 2025-02-28

# SITECIRCLE SMART TECH LTD

## Company Registration Number:
15502698 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 19 February 2024

## End date: 28 February 2025

# SITECIRCLE SMART TECH LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SITECIRCLE SMART TECH LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Jonathan Gregory
Registered office: |  | 128 Cravells Road Harpenden England AL5 1BQ
Company Registration Number: |  | 15502698 (England and Wales)

# SITECIRCLE SMART TECH LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 19 February 2024 to 28 February 2025
Jonathan Gregory

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Gregory
Status: Director

# SITECIRCLE SMART TECH LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SITECIRCLE SMART TECH LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 1
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# SITECIRCLE SMART TECH LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Gregory
Status: Director

The notes form part of these financial statements

# SITECIRCLE SMART TECH 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

# SITECIRCLE SMART TECH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# SITECIRCLE SMART TECH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# SITECIRCLE SMART TECH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 4. Intangible assets

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

  Company was dormant

# SITECIRCLE SMART TECH LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | -
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 28 February 2025 | -
Net book value |
At 28 February 2025 | -

Company was dormant