UK Circle Training Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07981867

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		2,353

			2,353
CURRENT ASSETS
Debtors	5	14

		14
Creditors: Amounts Falling Due Within One Year	6	(2,363 )

NET CURRENT ASSETS (LIABILITIES)			(2,349 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4

NET ASSETS			4

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(96 )

SHAREHOLDERS' FUNDS			4

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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

Ms Maxine Lees

Director

29/10/2026

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

1. General Information

UK Circle Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07981867 . The registered office is 7 Anson Road, Swinton, Manchester, M27 5GZ.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was:

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	2,353

As at 31 January 2026	2,353

Net Book Value
As at 31 January 2026	2,353

As at 1 February 2025	2,353

5. Debtors

	2026
	£
Due within one year
Other debtors	14

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	2,363

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	100