Capability Delivery Services Limited

Registered number: 13293465

	2025	2024
	£	£
Fixed assets	2,303	1,771

Current assets	110,672	160,352
Creditors: Amounts Falling Due Within One Year	(6,687 )	(39,852 )

NET CURRENT ASSETS	103,985	120,500

TOTAL ASSETS LESS CURRENT LIABILITIES	106,288	122,271

Accruals and deferred income	(965 )	(920 )

NET ASSETS	105,323	121,351

CAPITAL AND RESERVES	105,323	121,351

Notes

1. General Information

Capability Delivery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13293465 . The registered office is 3 Cherry Tree Croft, High Street, Brotton, Salburn By The Sea, Cleveland, TS12 2PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Paul Liddell

Director

03/10/2025