CAPITAL BUILDING COMPANY (UK) LTD

Company Registration Number:
08558325 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CAPITAL BUILDING COMPANY (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CAPITAL BUILDING COMPANY (UK) LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 67,302 34,093
Investments: 4 227,000 227,000
Total fixed assets: 294,302 261,093
Current assets
Stocks: 5,000 5,000
Cash at bank and in hand: 891,187 561,651
Total current assets: 896,187 566,651
Creditors: amounts falling due within one year:   (480,858) (331,571)
Net current assets (liabilities): 415,329 235,080
Total assets less current liabilities: 709,631 496,173
Creditors: amounts falling due after more than one year:   (116,987) (89,898)
Total net assets (liabilities): 592,644 406,275
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 592,643 406,274
Shareholders funds: 592,644 406,275

The notes form part of these financial statements

CAPITAL BUILDING COMPANY (UK) LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Christopher-Leonard Satwick
Status: Director

The notes form part of these financial statements

CAPITAL BUILDING COMPANY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAPITAL BUILDING COMPANY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CAPITAL BUILDING COMPANY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 75,554
Additions 55,885
At 30 June 2024 131,439
Depreciation
At 01 July 2023 41,461
Charge for year 22,676
At 30 June 2024 64,137
Net book value
At 30 June 2024 67,302
At 30 June 2023 34,093

CAPITAL BUILDING COMPANY (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Investment properties are included in the balance sheet at their open market value.