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Company Registration No. 08294133 (England and Wales)
CIRCLE BACKK LTD Unaudited accounts for the year ended 30 November 2025
CIRCLE BACKK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CIRCLE BACKK LTD Company Information for the year ended 30 November 2025
Director
Z Thompson
Company Number
08294133 (England and Wales)
Registered Office
82 High Road South Tottenham London N15 6JU United Kingdom
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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CIRCLE BACKK LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
317,695 
326,281 
Current assets
Cash at bank and in hand
2,813 
37 
Creditors: amounts falling due within one year
5
(204,026)
(195,392)
Net current liabilities
(201,213)
(195,355)
Total assets less current liabilities
116,482 
130,926 
Creditors: amounts falling due after more than one year
6
(183,193)
(192,153)
Net liabilities
(66,711)
(61,227)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(67,711)
(62,227)
Shareholders' funds
(66,711)
(61,227)
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
Z Thompson Director Company Registration No. 08294133
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CIRCLE BACKK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CIRCLE BACKK LTD is a private company, limited by shares, registered in England and Wales, registration number 08294133. The registered office is 82 High Road, South Tottenham, London, N15 6JU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
429,315 
3,920 
13,447 
446,682 
At 30 November 2025
429,315 
3,920 
13,447 
446,682 
Depreciation
At 1 December 2024
103,036 
3,920 
13,445 
120,401 
Charge for the year
8,586 
- 
- 
8,586 
At 30 November 2025
111,622 
3,920 
13,445 
128,987 
Net book value
At 30 November 2025
317,693 
- 
2 
317,695 
At 30 November 2024
326,279 
- 
2 
326,281 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,301 
573 
Other creditors
461 
461 
Loans from directors
197,779 
190,893 
Accruals
4,485 
3,465 
204,026 
195,392 
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CIRCLE BACKK LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
183,193 
192,153 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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