Company Accounts and Tax Online 15877266 Board of Directors 5.8.24 31.8.25 31.8.25 No description of principal activity true 15877266 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-05 2025-08-31 iso4217:GBP xbrli:pure 15877266 2025-08-31 15877266 2024-08-05 2025-08-31 15877266 countries:EnglandWales 2024-08-05 2025-08-31 15877266 curr:PoundSterling 2024-08-05 2025-08-31 15877266 uk-bus:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15877266 uk-bus:FRS102 2024-08-05 2025-08-31 15877266 uk-bus:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15877266 uk-bus:FullAccounts 2024-08-05 2025-08-31 15877266 uk-bus:RegisteredOffice 2024-08-05 2025-08-31 15877266 uk-bus:Director1 2024-08-05 2025-08-31 15877266 uk-bus:Director1 2024-08-05 15877266 uk-bus:Director1 2025-08-31 15877266 uk-bus:Director2 2024-08-05 2025-08-31 15877266 uk-bus:Director2 2024-08-05 15877266 uk-bus:Director2 2025-08-31 15877266 core:AfterOneYear 2025-08-31 15877266 core:WithinOneYear 2025-08-31 15877266 core:WithinOneYear 2024-08-05 2025-08-31 15877266 core:AfterOneYear 2025-08-31 15877266 core:AfterOneYear 2024-08-05 2025-08-31 15877266 core:ShareCapital 2025-08-31 15877266 core:RevaluationReserve 2025-08-31 15877266 core:RetainedEarningsAccumulatedLosses 2025-08-31 15877266 1 2024-08-05 2025-08-31 15877266 core:LandBuildings 2024-08-05 2025-08-31 15877266 core:LandBuildings 2025-08-31 15877266 core:PlantMachinery 2024-08-05 2025-08-31 15877266 core:PlantMachinery 2025-08-31 15877266 core:FurnitureFittingsToolsEquipment 2024-08-05 2025-08-31 15877266 core:FurnitureFittingsToolsEquipment 2025-08-31 15877266 core:OfficeEquipment 2024-08-05 2025-08-31 15877266 core:OfficeEquipment 2025-08-31 15877266 core:Vehicles 2024-08-05 2025-08-31 15877266 core:Vehicles 2025-08-31 15877266 core:NetGoodwill 2024-08-05 2025-08-31 15877266 core:NetGoodwill 2025-08-31 15877266 core:IntangibleAssetsOtherThanGoodwill 2024-08-05 2025-08-31 15877266 core:IntangibleAssetsOtherThanGoodwill 2025-08-31

# CIRRUS GROUP LTD

## Company Registration Number:
15877266 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 05 August 2024

## End date: 31 August 2025

# CIRRUS GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CIRRUS GROUP LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Laura Marie Kearns
|  | Daniel Cawley
Registered office: |  | Unit J Stafford Park Liston Sudbury England CO10 7HX
Company Registration Number: |  | 15877266 (England and Wales)

# CIRRUS GROUP LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director(s) shown below were appointed to the company during the period
Laura Marie Kearns
05 August 2024
Daniel Cawley
05 August 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Laura Marie Kearns
Status: Director

Name: Daniel Cawley
Status: Director

# CIRRUS GROUP LTD

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 20,000
Total current assets: |  | 20,000
Net current assets (liabilities): |  | 20,000
Total assets less current liabilities: |  | 20,000
Total net assets (liabilities): |  | 20,000

The notes form part of these financial statements

# CIRRUS GROUP LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 20,000
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 20,000

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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Laura Marie Kearns
Status: Director

Name: Daniel Cawley
Status: Director

The notes form part of these financial statements

# CIRRUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Trade account inactive during this period.

  Tangible fixed assets depreciation policy

  Trade account inactive during this period.

  Intangible fixed assets amortisation policy

  Trade account inactive during this period.

  Valuation information and policy

  Trade account inactive during this period.

  Other accounting policies

  Trade account inactive during this period.

# CIRRUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 Aug 2025
  --- | ---
  Average number of employees during the period | 2 |

  Two employees are myself and the other director.

# CIRRUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# CIRRUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 August 2025 | - | -
Net book value |  |
Net book value at 31 August 2025 | - | -

A small sum was used to develop and maintain the website monthly.

# CIRRUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | - | -
Net book value |  |
At 31 August 2025 | - | -

No tangible assets recorded at this time - awaiting stock arrival and infrastructure development.

# CIRRUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 13 months to 31 Aug 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

Trade accounts inactive during this period.