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Company No: 11525120 (England and Wales)

CAPITAL WATERPROOFING LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

CAPITAL WATERPROOFING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

CAPITAL WATERPROOFING LTD

COMPANY INFORMATION

For the financial year ended 31 December 2024
CAPITAL WATERPROOFING LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTOR David Jason Woodhouse
REGISTERED OFFICE 12a Felnor Walk
Felixstowe
IP11 7DN
United Kingdom
COMPANY NUMBER 11525120 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
CAPITAL WATERPROOFING LTD

BALANCE SHEET

As at 31 December 2024
CAPITAL WATERPROOFING LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Current assets 300,190 278,642
Creditors: amounts falling due within one year ( 53,234) ( 59,432)
Net current assets 246,956 219,210
Total assets less current liabilities 246,956 219,210
Creditors: amounts falling due after more than one year ( 6,667) ( 16,667)
Accruals and deferred income ( 11,839) ( 1,425)
Net assets 228,450 201,118
Capital and reserves 228,450 201,118

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Capital Waterproofing Ltd (registered number: 11525120) were approved and authorised for issue by the director on 18 July 2025 and were signed on its behalf by:

David Jason Woodhouse
Director
CAPITAL WATERPROOFING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
CAPITAL WATERPROOFING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11525120). The address of its registered office is 12a Felnor Walk, Felixstowe, IP11 7DN, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2