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Registration number: 14382706

Circle Consult Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Circle Consult Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Circle Consult Ltd

Company Information

Directors | Mr P R Mayer Mrs C J Mayer

Registered office | Midway House Herrick Way Staverton Cheltenham England GL51 6TQ

Accountants | Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Circle Consult Ltd

(Registration number: 14382706)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,376 | 1,995
Current assets | 2,778 | 4,984
Creditors: Amounts falling due within one year | (589) | (1,826)
Net current assets | 2,189 | 3,158
Total assets less current liabilities | 4,565 | 5,153
Accruals and deferred income | (1,500) | (1,650)
| 3,065 | 3,503
Capital and reserves | 3,065 | 3,503

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 2 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Circle Consult Ltd

(Registration number: 14382706)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

......................................... Mr P R Mayer Director
......................................... Mrs C J Mayer Director