CAPITAL SOCIAL WORK SERVICES LIMITED

Company Registration Number:
14017451 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAPITAL SOCIAL WORK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CAPITAL SOCIAL WORK SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: MICHAEL BONELLO
Secretary: JOSEPH BONELLO
Registered office: 26
Alfred Road
London
England
SE25 5LF
Company Registration Number: 14017451 (England and Wales)

CAPITAL SOCIAL WORK SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Social Work Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MICHAEL BONELLO

Secretary
JOSEPH BONELLO

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL BONELLO
Status: Director

CAPITAL SOCIAL WORK SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 684 0
Cash at bank and in hand: 17,183 31,997
Total current assets: 17,867 31,997
Creditors: amounts falling due within one year: 5 ( 0 ) ( 5,000 )
Net current assets (liabilities): 17,867 26,997
Total assets less current liabilities: 17,867 26,997
Provision for liabilities: ( 491 ) ( 5,713 )
Total net assets (liabilities): 17,376 21,284

The notes form part of these financial statements

CAPITAL SOCIAL WORK SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,375 21,283
Shareholders funds: 17,376 21,284

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL BONELLO
Status: Director

The notes form part of these financial statements

CAPITAL SOCIAL WORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Net Invoiced sales of good/services, excluding vat.

CAPITAL SOCIAL WORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CAPITAL SOCIAL WORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CAPITAL SOCIAL WORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 684 0
Total 684 0

CAPITAL SOCIAL WORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 0 5,000
Total 0 5,000

Director's loan account