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Registered Number 02836164

CAPSTAN HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

25 March 2025

## CAPSTAN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 02836164

## Micro-entity Balance Sheet as at 25 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 17 | 17
Current Assets |  | 199 | 199
Net current assets (liabilities) |  | 199 | 199
Total assets less current liabilities |  | 216 | 216
Total net assets (liabilities) |  | 216 | 216
Capital and reserves |  | 216 | 216

- For the year ending 25 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 31 October 2025

And signed on their behalf by:
Mr Roger Parsons, Director

## CAPSTAN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 02836164

## Notes to the Micro-entity Accounts for the period ended 25 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0