Companies House 2024-04-01 2025-03-30 false 05355429 2025-03-30 05355429 2024-04-01 2025-03-30 05355429 2023-04-01 2024-03-31 05355429 uk-bus:Director1 2024-04-01 2025-03-30 05355429 uk-bus:Director2 2024-04-01 2025-03-30 05355429 2024-04-01 2025-03-30 05355429 uk-bus:Micro-entities 2024-04-01 2025-03-30 05355429 uk-bus:FullAccounts 2024-04-01 2025-03-30 05355429 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 05355429 2024-03-31 05355429 uk-core:WithinOneYear 2025-03-30 05355429 uk-core:WithinOneYear 2024-03-31 05355429 uk-core:AfterOneYear 2025-03-30 05355429 1 2024-04-01 2025-03-30 05355429 2 2024-04-01 2025-03-30 05355429 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 05355429

GO FULL CIRCLE LIMITED

Micro-entity Accounts

30 March 2025

## GO FULL CIRCLE LIMITED Registered Number 05355429

## Micro-entity Balance Sheet as at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 128,756 | 141,212
Current Assets |  | 51,777 | 42,078
Prepayments and accrued income |  | 545 | 734
Creditors: amounts falling due within one year |  | (128,990) | (176,534)
Net current assets (liabilities) |  | (76,668) | (133,722)
Total assets less current liabilities |  | 52,090 | 7,492
Creditors: amounts falling due after more than one year |  | (93,870) | (124,446)
Accruals and deferred income |  | (2,560) | (1,513)
Total net assets (liabilities) |  | (44,340) | (118,467)
Capital and reserves |  | (44,340) | (118,467)

- For the year ending 30 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 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 5 February 2026

And signed on their behalf by:
christopher allen, Director

## GO FULL CIRCLE LIMITED Registered Number 05355429

## Notes to the Micro-entity Accounts for the period ended 30 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 5