Cirkular Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15885705

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		100
Cash at bank and in hand		1,311		525

		1,311		625
Creditors: Amounts Falling Due Within One Year	5	(1,311 )		(336 )

NET CURRENT ASSETS (LIABILITIES)			-		289

TOTAL ASSETS LESS CURRENT LIABILITIES			-		289

NET ASSETS			-		289

CAPITAL AND RESERVES
Called up share capital	6		100		100
Other reserves			-		6,000
Profit and Loss Account			(100 )		(5,811 )

SHAREHOLDERS' FUNDS			-		289

For the year ending 31 August 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D S Avdar

Director

14 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Cirkular Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15885705 . The registered office is Stable 1, Springhill Farm, Walsall Road, Lichfield, Staffordshire, WS14 0BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

ThThe company ceased trading on 31 August 2026. The directors intend to apply to Companies House for the voluntary striking off and dissolution of the company following the year end.

Accordingly, the directors do not consider the company to be a going concern. The financial statements have therefore not been prepared on a going concern basis.

The financial statements have been prepared on a basis appropriate to a company that has ceased trading and is expected to be struck off and dissolved.

2.3. Financial Instruments

Financial instruments are classified as either financial assets, financial liabilities, or equity instruments. Basic financial instruments, including trade receivables, trade payables, and loans, are initially recognized at fair value and subsequently measured at amortized cost using the effective interest rate method. The company does not enter into complex financial instruments, and the carrying amounts of financial instruments are deemed to approximate their fair values.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	100

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	-	36
Other creditors	1,311	300

	1,311	336

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

At the beginning of the year, the company was owed £36 from a company under common control. During the year, £36 was received. No balance was due at the year end.

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