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Company Registration No. 10540843 (England and Wales)
CIRCLE MOVES LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

CIRCLE MOVES LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CIRCLE MOVES LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 10540843
Registered Office 27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
Directors
Directors who held office during the period were:
John PENNINGTON   
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CIRCLE MOVES LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 1 1
Tangible assets 6 4,977 9,127
Current Assets
Stocks 4 4
Debtors due 305,469 179,748
Cash at bank and in hand 271,895 363,173
577,368 542,925
Creditors
Amount falling due within one year (100,196) (111,352)
Net Current Assets 477,172 431,573
Total Assets less current liabilities 482,150 440,701
Net Assets 482,150 440,701
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 482,150 440,701
Shareholder funds 482,150 440,701
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 December 2025
JOHN PENNINGTON
Company Registration No. 10540843
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CIRCLE MOVES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
CIRCLE MOVES LTD is a private company, limited by shares, registered in England and Wales, registration number 10540843.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CIRCLE MOVES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
4. Principal Activity
Commercial removals
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CIRCLE MOVES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2024 10,000 - 10,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/03/2025 10,000 - 10,000
Amortisation
At 01/04/2024 9,999 - 9,999
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period 9,999 - 9,999
Net book value
At 31/03/2025 1 - 1
At 31/03/2024 1 - 1
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 6,477 2,701 9,178
Additions - - -
Disposals (2,900) (1,250) (4,150)
At 31/03/2025 3,577 1,451 5,028
Depreciation
At 01/04/2024 51 - 51
Charge for the year - - -
At 31/03/2025 51 - 51
Net Book Value
At 31/03/2025 3,526 1,451 4,977
At 31/03/2024 6,426 2,701 9,127
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