THE TEXTILES CIRCLE LTD

Company Registration Number:
10685238 (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

THE TEXTILES CIRCLE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

THE TEXTILES CIRCLE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 4
Henshaw Crescent
Newbury
England
RG14 6ES
Company Registration Number: 10685238 (England and Wales)

THE TEXTILES CIRCLE LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 76,037 5,495
Current assets: 38,148 192,423
Prepayments and accrued income: 56,411 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 94,559 192,423
Total assets less current liabilities: 170,596 197,918
Creditors: amounts falling due after more than one year: ( 25,202 ) ( 30,551 )
Provision for liabilities: ( 11,410 ) ( 7,289 )
Accruals and deferred income: ( 6,826 ) ( 0 )
Total net assets (liabilities): 127,158 160,078
Capital and reserves: 127,158 160,078

THE TEXTILES CIRCLE LTD

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 1 December 2025
And Signed On Behalf Of The Board By:

Name: Paddy Burke
Status: Director

The notes form part of these financial statements

THE TEXTILES CIRCLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

THE TEXTILES CIRCLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No