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CIRCLE OF CHANGE PRODUCTIONS LTD

Registered Number
15453598
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

CIRCLE OF CHANGE PRODUCTIONS LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | COLE, Steven Ben
| CROSS, Simon Piers
| HINKLY, Simon Peter Iden

Registered Address | South Shields
| Wadsworth
| Hebden Bridge
| HX7 8TE

Registered Number | 15453598 (England and Wales)

CIRCLE OF CHANGE PRODUCTIONS LTD
Statement of Financial Position
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 4,354 |  |  |  | 1,000 |  |
|  | 4,354 |  |  |  | 1,000 |  |
Creditors amounts falling due within one year | 3 | (3,250) |  |  |  | (1,283) |  |
Net current assets (liabilities) |  |  |  | 1,104 |  |  |  | (283)
Total assets less current liabilities |  |  |  | 1,104 |  |  |  | (283)
Net assets |  |  |  | 1,104 |  |  |  | (283)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  | 1,101 |  |  |  | (286)
Shareholders' funds |  |  |  | 1,104 |  |  |  | (283)

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2026, and are signed on its behalf by:
COLE, Steven Ben Director Registered Company No. 15453598

CIRCLE OF CHANGE PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 962 |  | -
| Other creditors | 1,869 |  | 933
| Accrued liabilities and deferred income | 419 |  | 350
| Total | 3,250 |  | 1,283