26 March 2024 false No description of principal activity Taxfiler 2024.6 15596056business:PrivateLimitedCompanyLtd2024-03-262025-03-31 155960562024-03-25 155960562024-03-262025-03-31 15596056business:AuditExempt-NoAccountantsReport2024-03-262025-03-31 15596056business:FilletedAccounts2024-03-262025-03-31 155960562025-03-31 15596056business:Director12024-03-262025-03-31 15596056business:Director22024-03-262025-03-31 15596056business:RegisteredOffice2024-03-262025-03-31 15596056core:WithinOneYear2025-03-31 15596056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15596056core:PreviouslyStatedAmount2025-03-31 15596056business:SmallEntities2024-03-262025-03-31 15596056countries:EnglandWales2024-03-262025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15596056 (England and Wales)
Capri Estates Limited Unaudited accounts for the period from 26 March 2024 to 31 March 2025
Capri Estates Limited Unaudited accounts Contents
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Capri Estates Limited Company Information for the period from 26 March 2024 to 31 March 2025
Directors
Anthony Bordon Jacob Bordon
Company Number
15596056 (England and Wales)
Registered Office
30 Gresham Gardens London NW11 8PB England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Capri Estates Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
7,164 
Creditors: amounts falling due within one year
(2,437)
Net current assets
4,727 
Net assets
4,727 
Capital and reserves
Profit and loss account
4,727 
Shareholders' funds
4,727 
For the period ending 31 March 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Jacob Bordon Director Company Registration No. 15596056
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Capri Estates Limited Notes to the Accounts for the period from 26 March 2024 to 31 March 2025
1
Statutory information
Capri Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15596056. The registered office is 30 Gresham Gardens, London, NW11 8PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,109 
Loans from directors
988 
Accruals
340 
2,437 
5
Average number of employees
During the period the average number of employees was 0.
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