Capitol Reef Limited Filleted Accounts Cover
Capitol Reef Limited
Company No. 10726260
Unaudited Accounts
30 April 2025
Capitol Reef Limited Balance Sheet Registrar
at
30 April 2025
Company No.
10726260
2025
2024
£
£
Fixed assets
971,326971,326
Current assets
80,49850,575
Creditors: Amounts falling due within one year
(967,511)
(968,353)
Net current liabilities
(887,013)
(917,778)
Total assets less current liabilities
84,31353,548
Accruals and deferred income
(524)
(488)
83,78953,060
Capital and reserves
83,789
53,060
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Capitol Reef Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10726260
Its registered office is:
28 Greenway
London
N14 6NN
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2025 and signed on its behalf by:
M. Gandhi - Director
Capitol Reef Limited1072626030 April 202501 May 2024false17 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was property investments. 107262602024-05-012025-04-30107262602025-04-30107262602024-04-3010726260core:WithinOneYear2025-04-3010726260core:WithinOneYear2024-04-30107262602023-05-012024-04-3010726260countries:UnitedKingdom2024-05-012025-04-3010726260bus:RegisteredOffice2024-05-012025-04-30107262602024-05-0110726260bus:Micro-entities2024-05-012025-04-3010726260bus:FullAccounts2024-05-012025-04-3010726260bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3010726260bus:Director12024-05-012025-04-3010726260bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure