Circulate Digital Limited Filleted Accounts Cover |  |

| Circulate Digital Limited |
| Company No. 09320237 |
| Unaudited Accounts |
| 31 March 2025 |

Circulate Digital Limited Directors Report Registrar |  |

The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was Media representation services.
Director |  |  |  |  |  |
The Director who served during the year was as follows:
D. Daley |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
D. Daley |  |  |  |  |  |
Director |  |  |  |  |  |
24 December 2025 |  |  |  |  |  |

Circulate Digital Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 09320237 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 21,745 |  |  |  | 24,129 |  |
Current assets |  | 126,312 |  |  |  | 118,672 |  |
Prepayments and accrued income |  | 3,105 |  |  |  | - |  |
Creditors: Amounts falling due within one year |  | (104,164) |  |  |  | (106,937) |  |
Net current assets |  | 25,253 |  |  |  | 11,735 |  |
Total assets less current liabilities |  | 46,998 |  |  |  | 35,864 |  |
Creditors: Amounts falling due after more than one year |  | (36,934) |  |  |  | (16,769) |  |
Provisions for liabilities |  | (6,032) |  |  |  | (6,032) |  |
Accruals and deferred income |  | (4,000) |  |  |  | - |  |
|  |  |  |  |  | 32 |  |  |  | 13,063 |  |
Capital and reserves |  | 32 |  |  |  | 13,063 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 5 |  |  |  | 9 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 April 2024 |  |  |  |  |  |  | 33,438 |  |
| Advanced in the period |  |  |  |  | 82 |  |
| Amounts repaid in the period |  |  |  |  | (27,342) |  |
| At 31 March 2025 |  |  |  |  | 6,178 |  |

4 | General information |  |  |
| Circulate Digital Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09320237 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Colony Spring Gardens |  |  |  |  |
| 19 Spring Gardens |  |  |  |  |
| Manchester |  |  |  |  |
| M2 1FB |  |  |  |  |
For the year ended 31 March 2025 the company was entitled to exemption from audit 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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 24 December 2025 and signed on its behalf by: |  |
D. Daley - Director |  |  |  |  |  |

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