REGISTERED NUMBER: 07872159 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CAPSTONE BRIDGE SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs M Bassey

REGISTERED OFFICE:

54 Dene Road

Northwood

Middlesex

HA6 2DF

REGISTERED NUMBER:

07872159 (England and Wales)

ACCOUNTANTS:

Lowson Ward

Chartered Accountants

292 Wake Green Road

Birmingham

B13 9QP

FIXED ASSETS

97

161

CURRENT ASSETS

255,093

271,570

CREDITORS

Amounts falling due within one year

(34,217

)

(31,483

)

NET CURRENT ASSETS

220,876

240,087

TOTAL ASSETS LESS CURRENT LIABILITIES

220,973

240,248

CREDITORS

Amounts falling due after more than one year

(3,997

)

(13,114

)

NET ASSETS

216,976

227,134

CAPITAL AND RESERVES

216,976

227,134

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mrs M Bassey

Balance outstanding at start of year

33,087

27,860

Amounts advanced

64,146

33,227

Amounts repaid

(33,087

)

(28,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

64,146

33,087

The outstanding amount at the balance sheet date is repayable on demand. Interest is charged at 2.25% p.a. No security is held.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Mrs M Bassey - Director