CIRCLE 5 CONSULTING LIMITED

Company Registration Number:
10395945 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CIRCLE 5 CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CIRCLE 5 CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 18
Thornden
Cowfold
GBR
RH13 8AF
Company Registration Number: 10395945 (England and Wales)

CIRCLE 5 CONSULTING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 6,645 7,453
Current assets: 88,349 96,302
Creditors: amounts falling due within one year: ( 24,877 ) ( 42,446 )
Net current assets (liabilities): 63,472 53,856
Total assets less current liabilities: 70,117 61,309
Total net assets (liabilities): 70,117 61,309
Capital and reserves: 70,117 61,309

CIRCLE 5 CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Lee Cornwell
Status: Director

The notes form part of these financial statements

CIRCLE 5 CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CIRCLE 5 CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

CIRCLE 5 CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    In the period advances were made to a Director amounting to £15,000 at an interest rate of 2.25% repayable on demand. At 31st December 2025 the advance was fully repaid.