Micro-entity Accounts - CAPLU LIMITED

Registered Number NI619212

CAPLU LIMITED

Micro-entity Accounts

31 March 2025

CAPLU LIMITED Registered Number NI619212

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,682,847	10,497,658
Current Assets	15,826,100	16,232,081
Creditors: amounts falling due within one year	(368,572)	(572,366)
Net current assets (liabilities)	15,457,528	15,659,715
Total assets less current liabilities	20,140,375	26,157,373
Total net assets (liabilities)	20,140,375	26,157,373
Capital and reserves	20,140,375	26,157,373

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2025

And signed on their behalf by:
MAEVE KELLY, Director