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Company Registration No. 14910498 (England and Wales)
Circularis Transport & Recycling Ltd Unaudited accounts for the period from 1 May 2025 to 30 September 2025
Circularis Transport & Recycling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Circularis Transport & Recycling Ltd Company Information for the period from 1 May 2025 to 30 September 2025
Director
Adam Spratt
Company Number
14910498 (England and Wales)
Registered Office
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL United Kingdom
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Circularis Transport & Recycling Ltd Statement of financial position as at 30 September 2025
30/09/2025
30/04/2025
Notes
£
£
Current assets
Debtors
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
4
1
1
Shareholders' funds
1
1
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the 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 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 13 October 2025 and were signed on its behalf by
Adam Spratt Director Company Registration No. 14910498
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Circularis Transport & Recycling Ltd Notes to the Accounts for the period from 1 May 2025 to 30 September 2025
1
Statutory information
Circularis Transport & Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 14910498. The registered office is Evans Entwistle Office 12a, Equinox South, Great Park Road, Bradley Stoke, Bristol, BS32 4QL, 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 period, 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.
4
Share capital
30/09/2025
30/04/2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the period the average number of employees was 0 (30/04/2025: 0).
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