1 April 2024 false No description of principal activity Taxfiler 2024.6 11798032business:PrivateLimitedCompanyLtd2024-04-012025-03-31 117980322024-03-31 117980322024-04-012025-03-31 11798032business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11798032business:FilletedAccounts2024-04-012025-03-31 117980322025-03-31 11798032business:Director12024-04-012025-03-31 11798032business:RegisteredOffice2024-04-012025-03-31 117980322024-03-31 11798032core:WithinOneYear2025-03-31 11798032core:WithinOneYear2024-03-31 11798032countries:EnglandWales2024-04-012025-03-31 117980322023-04-012024-03-31 11798032business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11798032 (England and Wales)
Capital Accountancy (South Wales) Ltd Unaudited accounts for the year ended 31 March 2025
Capital Accountancy (South Wales) Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Capital Accountancy (South Wales) Ltd Company Information for the year ended 31 March 2025
Director
Michelle Blackburn
Company Number
11798032 (England and Wales)
Registered Office
67 Ffordd Cadfan Bridgend CF31 2DP United Kingdom
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
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Capital Accountancy (South Wales) Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
902 
1,103 
Current assets
51,843 
22,546 
Creditors: amounts falling due within one year
(6,225)
(3,628)
Net current assets
45,618 
18,918 
Total assets less current liabilities
46,520 
20,021 
Accruals and deferred income
(15,800)
(801)
Net assets
30,720 
19,220 
Capital and reserves
30,720 
19,220 
NOTES TO THE ACCOUNTS
1 Statutory information
Capital Accountancy (South Wales) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11798032. The registered office is 67 Ffordd Cadfan, Bridgend, CF31 2DP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Michelle Blackburn Director Company Registration No. 11798032
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