1 September 2024 false No description of principal activity Taxfiler 2024.6 5814981 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 5814981 2024-08-31 5814981 2024-09-01 2025-08-31 5814981 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 5814981 business:FilletedAccounts 2024-09-01 2025-08-31 5814981 2025-08-31 5814981 business:Director1 2024-09-01 2025-08-31 5814981 business:RegisteredOffice 2024-09-01 2025-08-31 5814981 2024-08-31 5814981 core:AfterOneYear 2025-08-31 5814981 core:AfterOneYear 2024-08-31 5814981 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 5814981 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 5814981 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 5814981 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 5814981 core:PreviouslyStatedAmount 2025-08-31 5814981 core:PreviouslyStatedAmount 2024-08-31 5814981 business:SmallEntities 2024-09-01 2025-08-31 5814981 countries:EnglandWales 2024-09-01 2025-08-31 5814981 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 5814981 (England and Wales)
Circlefloor Limited Unaudited accounts for the year ended 31 August 2025
Circlefloor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Circlefloor Limited Company Information for the year ended 31 August 2025
Director
Stephen J Quinn
Company Number
5814981 (England and Wales)
Registered Office
25 Bartlett Close Arcadia Street Poplar London E14 6LH
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Circlefloor Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
(1,110)
(880)
Net liabilities
(1,110)
(880)
Capital and reserves
Called up share capital
8
8
Profit and loss account
(1,118)
(888)
Shareholders' funds
(1,110)
(880)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Stephen J Quinn Director Company Registration No. 5814981
- 4 -
Circlefloor Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Circlefloor Limited is a private company, limited by shares, registered in England and Wales, registration number 5814981. The registered office is 25 Bartlett Close, Arcadia Street, Poplar, London, E14 6LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover consists of service charges receivable.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
880
650
Accruals
230
230
1,110
880
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -