Circleplane Limited 05828395 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of administrative and project management services. Digita Accounts Production Advanced 6.30.9574.0 true 05828395 2024-04-01 2025-03-31 05828395 2025-03-31 05828395 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05828395 bus:Micro-entities 2024-04-01 2025-03-31 05828395 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05828395 bus:FilletedAccounts 2024-04-01 2025-03-31 05828395 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05828395 bus:RegisteredOffice 2024-04-01 2025-03-31 05828395 bus:Director1 2024-04-01 2025-03-31 05828395 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05828395 countries:EnglandWales 2024-04-01 2025-03-31 05828395 2023-04-01 2024-03-31 05828395 2024-03-31 05828395 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05828395

Prepared for the registrar
Circleplane Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Circleplane Limited

(Registration number: 05828395)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,300 | 1,708
Current assets | 32,863 | 8,441
Creditors: Amounts falling due within one year | (857,234) | (820,499)
Net current liabilities | (824,371) | (812,058)
Total assets less current liabilities | (823,071) | (810,350)
Accruals and deferred income | (2,000) | (2,000)
| (825,071) | (812,350)
Capital and reserves | (825,071) | (812,350)

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Palace Court
Bayswater
London
W2 4HR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 1 | 1

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025

Circleplane Limited

(Registration number: 05828395)
Balance Sheet as at 31 March 2025

......................................... O Shechter Director