1 August 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 09699881 2024-08-01 2025-07-31 09699881 2025-07-31 09699881 2024-07-31 09699881 core:WithinOneYear 2025-07-31 09699881 core:WithinOneYear 2024-07-31 09699881 core:AfterOneYear 2025-07-31 09699881 core:AfterOneYear 2024-07-31 09699881 bus:RegisteredOffice 2024-08-01 2025-07-31 09699881 bus:Director1 2024-08-01 2025-07-31 09699881 1 2024-08-01 2025-07-31 09699881 2023-08-01 2024-07-31 09699881 countries:EnglandWales 2024-08-01 2025-07-31 09699881 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09699881 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09699881 bus:Micro-entities 2024-08-01 2025-07-31 09699881 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number:
09699881
Circle In Square Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Circle In Square Ltd
Statement of Financial Position
31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Called up share capital not paid | (2 | ) | (2 | )
Fixed assets | (40,747 | ) | (49,523 | )
Current assets | (82,310 | ) | (88,490 | )
Creditors: amounts falling due within one year | (51,395 | ) | (54,883 | )
Net current liabilities | (133,707 | ) | (143,375 | )
Total assets less current liabilities | (174,454 | ) | (192,898 | )
Creditors: amounts falling due after more than one year | (6,047 | ) | (11,889 | )
Net liabilities | (180,501 | ) | (204,787 | )
Capital and reserves | (180,501 | ) | (204,787 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
73 Nantgarw Road
,
Caerphilly
,
CF83 1AL
, Wales.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 3 Director's advances, credit and guarantees

The Director was owed £49,794 at the end of the previous financial year. The company was able to repay part of this loan in the amount of £7,493, leaving a balance of £42,301 left to repay to the Director.
The Director will not be charging any interest on this loan and will be repaid when the business can afford to do so.
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 April 2026
, and are signed on behalf of the board by:

I Shulman
Director

Company registration number:
09699881