1 June 2023 false No description of principal activity Taxfiler 2024.6 11979781business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119797812023-05-31 119797812023-06-012024-05-31 11979781business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11979781business:FilletedAccounts2023-06-012024-05-31 119797812024-05-31 11979781business:Director12023-06-012024-05-31 11979781business:RegisteredOffice2023-06-012024-05-31 119797812023-05-31 11979781core:WithinOneYear2024-05-31 11979781core:WithinOneYear2023-05-31 11979781core:AfterOneYear2024-05-31 11979781core:AfterOneYear2023-05-31 11979781countries:EnglandWales2023-06-012024-05-31 119797812022-06-012023-05-31 11979781business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11979781 (England and Wales)
Capture 25 Ltd Unaudited accounts for the year ended 31 May 2024
Capture 25 Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Capture 25 Ltd Company Information for the year ended 31 May 2024
Director
S Ardley
Company Number
11979781 (England and Wales)
Registered Office
12 Elan Court Winchester Hampshire SO23 7LN England
Accountants
Keywhites Limited 26 Grisedale Gardens Purley Surrey CR8 1EN
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Capture 25 Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
35,812 
33,796 
Current assets
24,078 
64,295 
Creditors: amounts falling due within one year
(36,271)
(45,075)
Net current (liabilities)/assets
(12,193)
19,220 
Total assets less current liabilities
23,619 
53,016 
Creditors: amounts falling due after more than one year
(20,618)
(18,741)
Net assets
3,001 
34,275 
Capital and reserves
3,001 
34,275 
NOTES TO THE ACCOUNTS
1 Statutory information
Capture 25 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11979781. The registered office is 12 Elan Court, Winchester, Hampshire, SO23 7LN, England.
2 Director's advances, credit and guarantees
As at 31 May 2024, Setsuits Ltd, a company in which the director has an interest in owed the company £4,774 this loan is interest free and has no fixed repayment date or repayment schedule.
3 Guarantees and other financial commitments
The company had total capital commitments contracted but not provided for in the financial statements of £16,212 (2023: £23,160).
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Capture 25 Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 2024 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 13 January 2025
S Ardley Director Company Registration No. 11979781
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