Registered Number 13105721

CAP/CONTROLLING LTD

Micro-entity Accounts

31 December 2024

CAP/CONTROLLING LTD Registered Number 13105721

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
114,690
114,690
Current Assets
25,537
22,364
Creditors: amounts falling due within one year
(8,000)
(4,500)
Net current assets (liabilities)
17,537
17,864
Total assets less current liabilities
132,327
132,654
Total net assets (liabilities)
132,327
132,654
Capital and reserves
132,327
132,654
  • For the year ending 31 December 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 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 30 September 2025

And signed on their behalf by:
Willibald Wagner, Director

CAP/CONTROLLING LTD Registered Number 13105721

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0