Registered number
05556833
Close the Loop (Europe) Limited
Unaudited Filleted Accounts
30 June 2025

Close the Loop (Europe) Limited
Registered number: | 05556833
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | - |  |  | 581
Creditors: amounts falling due within one year | 3 |  | (140,796) |  |  | (139,296)
Net current liabilities |  |  |  | (140,796) |  |  | (138,715)
Net liabilities |  |  |  | (140,796) |  |  | (138,715)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (140,797) |  |  | (138,716)
Shareholder's funds |  |  |  | (140,796) |  |  | (138,715)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. Lichtenstein
Director
Approved by the board on 2 February 2026

Close the Loop (Europe) Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 137,796 |  | 137,796
| Other creditors | 3,000 |  | 1,500
|  |  |  |  |  | 140,796 |  | 139,296
4 | Controlling party
| Close the Loop Limited, a company incorporated in Australia, is the company's immediate and ultimate parent undertaking. The consolidated accounts of Close the Loop Limited can be obtained from 43-47 Cleeland Rd, Oakleigh South Victoria 3167, Australia.
5 | Other information
| Close the Loop (Europe) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 20-22 Wenlock Road,
| London,
| England,
| N1 7GU.

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