Micro-entity Accounts - CIRK HES LTD

Registered Number 04849987

CIRK HES LTD

Micro-entity Accounts

31 August 2025

CIRK HES LTD Registered Number 04849987

	31/08/2025	30/09/2024
	£	£
Fixed Assets	37,995	29,374
Current Assets	52,976	33,420
Prepayments and accrued income	6,015	11,638
Creditors: amounts falling due within one year	(10,469)	(21,647)
Net current assets (liabilities)	48,522	23,411
Total assets less current liabilities	86,517	52,785
Accruals and deferred income	(822)	(558)
Total net assets (liabilities)	85,695	52,227
Reserves	85,695	52,227

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 June 2026

And signed on their behalf by:
D Ellis, Director