Company Registration No. 5814981 (England and Wales)
Circlefloor Limited
Unaudited accounts
for the year ended 31 August 2025
Circlefloor Limited
Unaudited accounts
Contents
Circlefloor Limited
Company Information
for the year ended 31 August 2025
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
Circlefloor Limited
Statement of financial position
as at 31 August 2025
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
(1,110)
(880)
Net liabilities
(1,110)
(880)
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
Circlefloor Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover consists of service charges receivable.
4
Creditors: amounts falling due after more than one year
2025
2024
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).