Circular Fusion Ltd

	Page
Balance Sheet	1—2

Registered number: 15163046

	2025	2024
	£	£
Fixed assets	23,427	23,423

Current assets	20,188	48,367
Creditors: Amounts Falling Due Within One Year	(9,106 )	(37,382 )

NET CURRENT ASSETS	11,082	10,985

TOTAL ASSETS LESS CURRENT LIABILITIES	34,509	34,408

Accruals and deferred income	-	(3,985 )

NET ASSETS	34,509	30,423

CAPITAL AND RESERVES	34,509	30,423

Notes

1. General Information

Circular Fusion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15163046 . The registered office is 49 Walwick Fell, Newcastle Upon Tyne, NE15 6BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

F Mohammed

Director

24/06/2026