Registration number: 06123196

Circular Way Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Circular Way Limited

Company Information

Director

S J W Hurton

Registered office

Ait House 53 Church Street Isleworth Middlesex TW7 6BE

Circular Way Limited

(Registration number: 06123196)
Balance Sheet as at 28 September 2025

	2025 £	2024 £
Fixed assets	1,301	1,369
Current assets	62,846	125,455
Creditors: Amounts falling due within one year	(12,242)	(9,204)
Net current assets	50,604	116,251
Total assets less current liabilities	51,905	117,620
Accruals and deferred income	(3,465)	(3,310)
	48,440	114,310
Capital and reserves	48,440	114,310

For the financial year ending 28 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 June 2026
 

......................................... S J W Hurton Director

Circular Way Limited

(Registration number: 06123196)
Balance Sheet as at 28 September 2025

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 06123196.

The address of its registered office is:
Ait House
53 Church Street
Isleworth
Middlesex
TW7 6BE

These financial statements cover the individual entity, Circular Way Limited.

These financial statements were authorised for issue by the director on 26 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 ' The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

3	Related party transactions

2025	At 29 September 2024 £	Advances to Director £	Repayments by Director £	At 28 September 2025 £
S J W Hurton
Interest free loan	(49,610)	(55,100)	116,118	11,408

2024	At 29 September 2023 £	Advances to Director £	Repayments by Director £	At 28 September 2024 £
S J W Hurton
Interest free loan	2,235	(59,666)	7,821	(49,610)