Company Registration No. 09512594 (England and Wales)
Round Circle Design Ltd
Unaudited accounts
for the year ended 31 March 2025
Round Circle Design Ltd
Unaudited accounts
Contents
Round Circle Design Ltd
Company Information
for the year ended 31 March 2025
Directors
Ms Jane Farrar
Jane Mea Louise Farrar
Company Number
09512594 (England and Wales)
Registered Office
6 Sackville Approach
CHELTENHAM
GL50 4NH
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Round Circle Design Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,577
2,253
Creditors: amounts falling due within one year
(5,137)
(4,138)
Net current assets/(liabilities)
1,493
(317)
Called up share capital
1
1
Profit and loss account
2,210
640
Shareholders' funds
2,211
641
For the year ending 31 March 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 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 12 September 2025 and were signed on its behalf by
Ms Jane Farrar
Director
Company Registration No. 09512594
Round Circle Design Ltd
Notes to the Accounts
for the year ended 31 March 2025
Round Circle Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09512594. The registered office is 6 Sackville Approach, CHELTENHAM, GL50 4NH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
104
3,013
3,117
At 31 March 2025
104
3,412
3,516
At 1 April 2024
50
2,109
2,159
Charge for the year
8
631
639
At 31 March 2025
58
2,740
2,798
At 31 March 2025
46
672
718
At 31 March 2024
54
904
958
Round Circle Design Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,180
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,858
4,099
Loans from directors
227
36
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).