Companies House 2024-04-01 2025-03-31 false 11886038 2025-03-31 11886038 2024-04-01 2025-03-31 11886038 2023-04-01 2024-03-31 11886038 uk-bus:Director1 2024-04-01 2025-03-31 11886038 uk-bus:Director2 2024-04-01 2025-03-31 11886038 2024-04-01 2025-03-31 11886038 uk-bus:Micro-entities 2024-04-01 2025-03-31 11886038 uk-bus:FullAccounts 2024-04-01 2025-03-31 11886038 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11886038 2024-03-31 11886038 uk-core:WithinOneYear 2025-03-31 11886038 uk-core:WithinOneYear 2024-03-31 11886038 uk-core:AfterOneYear 2025-03-31 11886038 1 2024-04-01 2025-03-31 11886038 2 2024-04-01 2025-03-31 11886038 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11886038

CAPITAL SHOP LTD

Micro-entity Accounts

31 March 2025

## CAPITAL SHOP LTD Registered Number 11886038

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 32,754 | 67,857
Current Assets |  | 66 | 123,447
Creditors: amounts falling due within one year |  | (42,591) | (75,492)
Net current assets (liabilities) |  | (42,525) | 47,955
Total assets less current liabilities |  | (9,771) | 115,812
Creditors: amounts falling due after more than one year |  | (15,830) | (22,836)
Total net assets (liabilities) |  | (25,601) | 92,976
Capital and reserves |  | (25,601) | 92,976

- 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 15 July 2025

And signed on their behalf by:
Sophie Taha, Director

## CAPITAL SHOP LTD Registered Number 11886038

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4