1 March 2024 false No description of principal activity Taxfiler 2024.6 10022422 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10022422 2024-02-29 10022422 2024-03-01 2025-02-28 10022422 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10022422 business:FilletedAccounts 2024-03-01 2025-02-28 10022422 2025-02-28 10022422 business:Director1 2024-03-01 2025-02-28 10022422 business:RegisteredOffice 2024-03-01 2025-02-28 10022422 2024-02-29 10022422 core:WithinOneYear 2025-02-28 10022422 core:WithinOneYear 2024-02-29 10022422 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10022422 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 10022422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10022422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 10022422 core:PreviouslyStatedAmount 2025-02-28 10022422 core:PreviouslyStatedAmount 2024-02-29 10022422 business:SmallEntities 2024-03-01 2025-02-28 10022422 countries:EnglandWales 2024-03-01 2025-02-28 10022422 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10022422 (England and Wales)
CIRULIS TRANSPORT LTD Unaudited accounts for the year ended 28 February 2025
CIRULIS TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CIRULIS TRANSPORT LTD Company Information for the year ended 28 February 2025
Director
Audrius MARCINKUS
Company Number
10022422 (England and Wales)
Registered Office
13 LAVENDER CLOSE CORBY NN18 8NX ENGLAND
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CIRULIS TRANSPORT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,828
417
Creditors: amounts falling due within one year
4
(6,945)
(236)
Net current assets
883
181
Net assets
883
181
Capital and reserves
Called up share capital
2
2
Profit and loss account
881
179
Shareholders' funds
883
181
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 5 May 2025 and were signed on its behalf by
Audrius MARCINKUS Director Company Registration No. 10022422
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CIRULIS TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CIRULIS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10022422. The registered office is 13 LAVENDER CLOSE, CORBY, NN18 8NX, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,211
42
Other creditors
234
194
Loans from directors
500
-
6,945
236
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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