Circa 5 Limited

Registered number: 09582447

	2026	2025
	£	£
Fixed assets	642	1,124

Current assets	43,121	57,052
Creditors: Amounts Falling Due Within One Year	(41,866 )	(57,146 )

NET CURRENT ASSETS (LIABILITIES)	1,255	(94 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,897	1,030

Creditors: Amounts Falling Due After More Than One Year	-	(1,029 )
Accruals and deferred income	3,400	-

NET ASSETS	5,297	1

CAPITAL AND RESERVES	5,297	1

Notes

1. General Information

Circa 5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09582447 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Loans to Directors saw the following movement during the year:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Andrew Farrow	30,128	85,723	115,851	-	-

The above loan was unsecured, interest free and repayable on demand.

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Circa 5 Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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

Mr Andrew Farrow

Director

04/07/2026