Company registration number 02296156 (England and Wales)
CAPITAL AND TOWN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CAPITAL AND TOWN LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 March 2024
£
£
£
£
Fixed assets
-
0
1,246,550
Current assets
815
-
0
Prepayments and accrued income
-
0
19,889
Creditors: amounts falling due within one year
(160,300)
(439,927)
Net current liabilities
(159,485)
(420,038)
Total assets less current liabilities
(159,485)
826,512
Creditors: amounts falling due after more than one year
-
0
(703,118)
Net (liabilities)/assets
(159,485)
123,394
Capital and reserves
(159,485)
123,394
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2

Capital And Town Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 St Anthonys Drive, Westlands, Newcastle Under Lyme, Staffordshire, ST5 2JE.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CAPITAL AND TOWN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 December 2025 and are signed on its behalf by:
Mr A Beardmore
Director
Company registration number 02296156 (England and Wales)
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