Sirkle Property Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12485980

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		296,931		-

			296,931		-
CURRENT ASSETS
Debtors	5	4,061		1,000
Cash at bank and in hand		13,782		-

		17,843		1,000
Creditors: Amounts Falling Due Within One Year	6	(346,674 )		-

NET CURRENT ASSETS (LIABILITIES)			(328,831 )		1,000

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,900 )		1,000

Creditors: Amounts Falling Due After More Than One Year	7		(5,000 )		-

NET (LIABILITIES)/ASSETS			(36,900 )		1,000

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(37,900 )		-

SHAREHOLDERS' FUNDS			(36,900)		1,000

Page 1

Page 2

Sirkle Property Limited

Balance Sheet (continued)

As At 28 February 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joshua Spokes

Director

04/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sirkle Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12485980 . The registered office is 135 Stoke Lane Stoke Lane, Westbury-On-Trym, Bristol, BS9 3RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: )

4. Investment Property

	2025
	£
Fair Value
As at 1 March 2024	-
Additions	296,931

As at 28 February 2025	296,931

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,061	1,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	802	-
Bank loans and overdrafts	207,772	-
Other creditors	138,100	-

	346,674	-

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	5,000	-

Page 3

Page 4

Sirkle Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1,000	1,000

Amount of Allotted, Called Up Share Capital	1,000	1,000