2025-02-01 2026-01-31 false Capium Accounts Production 1.1 13864969 2025-02-01 2026-01-31 13864969 bus:AbridgedAccounts 2025-02-01 2026-01-31 13864969 bus:FRS102 2025-02-01 2026-01-31 13864969 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13864969 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13864969 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13864969 2025-02-01 2026-01-31 13864969 2026-01-31 13864969 bus:RegisteredOffice 2025-02-01 2026-01-31 13864969 core:WithinOneYear 2026-01-31 13864969 core:AfterOneYear 2026-01-31 13864969 1 2025-02-01 2026-01-31 13864969 bus:Director1 2025-02-01 2026-01-31 13864969 bus:Director1 2026-01-31 13864969 bus:Director1 2024-02-01 2025-01-31 13864969 2024-02-01 13864969 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 13864969 2024-02-01 2025-01-31 13864969 2025-01-31 13864969 core:WithinOneYear 2025-01-31 13864969 core:AfterOneYear 2025-01-31 13864969 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 13864969 core:LandBuildings 2025-02-01 2026-01-31 13864969 core:LandBuildings 2026-01-31 13864969 core:LandBuildings 2025-01-31 13864969 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 13864969 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 13864969 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 13864969 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13864969 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 13864969 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 13864969 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 13864969 core:Non-currentFinancialInstruments 2026-01-31 13864969 core:Non-currentFinancialInstruments 2025-01-31 13864969 core:ShareCapital 2026-01-31 13864969 core:ShareCapital 2025-01-31 13864969 core:RetainedEarningsAccumulatedLosses 2026-01-31 13864969 core:RetainedEarningsAccumulatedLosses 2025-01-31 13864969 dpl:Item1 2025-02-01 13864969 dpl:Item1 2026-01-31 13864969 dpl:Item1 2024-02-01 13864969 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13864969


 

 

 

RED CIRCLE HOMES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAJ Accountants
31 January 2026



....................................................

TAJ Accountants

69 Vallance Rd
E1 5BS
23 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 146,500    146,500 
146,500    146,500 
Current assets      
Debtors 2,750    1,550 
Cash at bank and in hand 17,976    12,152 
20,726    13,702 
Creditors: amount falling due within one year (40,573)   (45,105)
Net current assets (19,847)   (31,403)
 
Total assets less current liabilities 126,653    115,097 
Creditors: amount falling due after more than one year (114,776)   (109,875)
Net assets 11,877    5,222 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 11,777    5,122 
Shareholders' funds 11,877    5,222 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2026 and were signed by:


-------------------------------
Ali HUSSAIN
Director
2
General Information
Red Circle Homes Ltd is a private company, limited by shares, registered in , registration number 13864969, registration address 10 Puma Court, London, E1 6QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2025 146,500    146,500 
Additions -    - 
Disposals -    - 
At 31 January 2026 146,500    146,500 
Depreciation
At 01 February 2025 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2026 -    - 
Net book values
Closing balance as at 31 January 2026 146,500    146,500 
Opening balance as at 01 February 2025 146,500    146,500 

The net book value of Land and Buildings includes £ 146,500 (2025 £146,500) in respect of assets leased under finance leases or hire purchase contracts.

3