The Circle Spa Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02935509

		31 March 2026		30 June 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		2		2

		2		2
NET CURRENT ASSETS (LIABILITIES)			2		2

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	4		2		2

SHAREHOLDERS' FUNDS			2		2

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Helen Prebble

Director

17 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

The Circle Spa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02935509 . The registered office is The Circle Spa, Queen Elizabeth Street, London, SE1 2JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

3. Average Number of Employees

Average number of employees, including directors, during the period was: (2025: NIL)

4. Share Capital

	31 March 2026	30 June 2025
	£	£
Allotted, Called up and fully paid	2	2