Company Registration No. 04542844 (England and Wales)
Circling The Square Limited
Unaudited accounts
for the year ended 30 September 2025
Circling The Square Limited
Statement of Financial Position
as at 30 September 2025
Current assets
16,930
22,866
Prepayments and accrued income
1,684
-
Creditors: amounts falling due within one year
(28,746)
(41,944)
Net current liabilities
(10,132)
(19,078)
Total assets less current liabilities
(10,132)
(18,878)
Creditors: amounts falling due after more than one year
-
(1,799)
Accruals and deferred income
(11,030)
(707)
Net liabilities
(21,162)
(21,384)
Capital and reserves
(21,162)
(21,384)
Circling The Square Limited is a private company, limited by shares, registered in England and Wales, registration number 04542844. The registered office is 28 Hills Road, Buckhurst Hill, Essex, IG9 5RS, England.
2 Director's advances, credit and guarantees
As at 30 September 2025, amounts owed from a director were £7,424 (2024: £nil). The full amount was repaid on 30 June 2026.
The loan was unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Circling The Square Limited
Statement of Financial Position
as at 30 September 2025 (continued)
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2026
Timothy Christopher Ward
Director
Company Registration No. 04542844