Company Accounts and Tax Online 16069677 Board of Directors 8.11.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 16069677 2025-03-31 16069677 2024-11-08 2025-03-31 16069677 countries:EnglandWales 2024-11-08 2025-03-31 16069677 curr:PoundSterling 2024-11-08 2025-03-31 16069677 uk-bus:PrivateLimitedCompanyLtd 2024-11-08 2025-03-31 16069677 uk-bus:Micro-entities 2024-11-08 2025-03-31 16069677 uk-bus:AuditExempt-NoAccountantsReport 2024-11-08 2025-03-31 16069677 uk-bus:FullAccounts 2024-11-08 2025-03-31 16069677 uk-bus:RegisteredOffice 2024-11-08 2025-03-31 16069677 uk-bus:Director1 2024-11-08 2025-03-31 16069677 uk-bus:Director1 2024-11-08 16069677 uk-bus:Director1 2025-03-31 16069677 core:AfterOneYear 2025-03-31 16069677 core:WithinOneYear 2025-03-31 16069677 core:WithinOneYear 2024-11-08 2025-03-31 16069677 core:AfterOneYear 2025-03-31 16069677 core:AfterOneYear 2024-11-08 2025-03-31 16069677 core:ShareCapital 2025-03-31 16069677 core:RevaluationReserve 2025-03-31 16069677 core:RetainedEarningsAccumulatedLosses 2025-03-31 16069677 1 2024-11-08 2025-03-31

# UK CAPITAL PROPERTIES MANAGEMENT LTD

## Company Registration Number:
16069677 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 08 November 2024

## End date: 31 March 2025

# UK CAPITAL PROPERTIES MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# UK CAPITAL PROPERTIES MANAGEMENT LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 62 St. Martin's Lane London England WC2N 4JS
Company Registration Number: |  | 16069677 (England and Wales)

# UK CAPITAL PROPERTIES MANAGEMENT LTD

## Balance sheet

As at 31 March 2025

| 5 months to 31 Mar 2025 £
--- | ---
Fixed Assets: | 5,273
Current assets: | 48,570
Creditors: amounts falling due within one year: | ( 36,642 )
Net current assets (liabilities): | 11,928
Total assets less current liabilities: | 17,201
Creditors: amounts falling due after more than one year: | ( 16,626 )
Total net assets (liabilities): | 575
Capital and reserves: | 575

# UK CAPITAL PROPERTIES MANAGEMENT LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: V Vinnikov
Status: Director

The notes form part of these financial statements

# UK CAPITAL PROPERTIES MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# UK CAPITAL PROPERTIES MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No