Micro-entity Accounts - CIRCLE GUEST HOUSE LTD

Registered Number 11320502

CIRCLE GUEST HOUSE LTD

Micro-entity Accounts

30 April 2025

CIRCLE GUEST HOUSE LTD Registered Number 11320502

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	7,936	9,678
Current Assets	31,858	58,189
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(3,553)	(2,435)
Net current assets (liabilities)	28,305	55,754
Total assets less current liabilities	36,241	65,432
Creditors: amounts falling due after more than one year	(18,136)	(27,939)
Provisions for liabilities	0	0
Accruals and deferred income	(483)	(2,430)
Total net assets (liabilities)	17,622	35,063
Capital and reserves	17,622	35,063

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2026

And signed on their behalf by:
Rhea Rai, Director