2024-04-01 2025-03-31 false Capium Accounts Production 1.1 14008029 2024-04-01 2025-03-31 14008029 bus:AbridgedAccounts 2024-04-01 2025-03-31 14008029 bus:FRS102 2024-04-01 2025-03-31 14008029 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14008029 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14008029 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14008029 2024-04-01 2025-03-31 14008029 2025-03-31 14008029 bus:RegisteredOffice 2024-04-01 2025-03-31 14008029 core:WithinOneYear 2025-03-31 14008029 core:AfterOneYear 2025-03-31 14008029 1 2024-04-01 2025-03-31 14008029 bus:Director1 2024-04-01 2025-03-31 14008029 bus:Director1 2025-03-31 14008029 bus:Director1 2023-04-01 2024-03-31 14008029 bus:Director2 2024-04-01 2025-03-31 14008029 bus:Director2 2025-03-31 14008029 bus:Director2 2023-04-01 2024-03-31 14008029 2023-04-01 14008029 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14008029 2023-04-01 2024-03-31 14008029 2024-03-31 14008029 core:WithinOneYear 2024-03-31 14008029 core:AfterOneYear 2024-03-31 14008029 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 14008029 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14008029 bus:OrdinaryShareClass1 2025-03-31 14008029 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 14008029 bus:OrdinaryShareClass1 2024-03-31 14008029 core:LandBuildings 2024-04-01 2025-03-31 14008029 core:LandBuildings 2025-03-31 14008029 core:LandBuildings 2024-03-31 14008029 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 14008029 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14008029 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14008029 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14008029 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14008029 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14008029 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14008029 core:Non-currentFinancialInstruments 2025-03-31 14008029 core:Non-currentFinancialInstruments 2024-03-31 14008029 core:ShareCapital 2025-03-31 14008029 core:ShareCapital 2024-03-31 14008029 core:RetainedEarningsAccumulatedLosses 2025-03-31 14008029 core:RetainedEarningsAccumulatedLosses 2024-03-31 14008029 dpl:Item1 2024-04-01 14008029 dpl:Item1 2025-03-31 14008029 dpl:Item1 2023-04-01 14008029 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14008029
England and Wales

 

 

 

CAPITOL PARTNERS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Capitol Partners Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capitol Partners Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Capitol Partners Ltd, as a body, in accordance with the terms of our engagement letter dated 08 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Capitol Partners Ltd and state those matters that we have agreed to state to the Board of Directors of Capitol Partners Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Capitol Partners Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Capitol Partners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Capitol Partners Ltd. You consider that Capitol Partners Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Capitol Partners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Varia Accounting & Tax Advisors Ltd
7 Highfield Crescent
Northwood
Middlesex
HA6 1EZ
08 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 697,442    697,442 
697,442    697,442 
Current assets      
Cash at bank and in hand 61,382    24,761 
Creditors: amount falling due within one year (254,477)   (228,943)
Net current assets (193,095)   (204,182)
 
Total assets less current liabilities 504,347    493,260 
Creditors: amount falling due after more than one year (511,961)   (511,961)
Net assets (7,614)   (18,701)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (7,714)   (18,801)
Shareholders' funds (7,614)   (18,701)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 December 2025 and were signed on its behalf by:


-------------------------------
Fatemah Pirmohamed Pirmohamed
Director
-------------------------------
Mukesh Karson Hirani
Director
2
General Information
Capitol Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 14008029, registration address The Wenta Business Centre, Colne Way, Watford, WD24 7ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2024 697,442    697,442 
Additions  
Disposals  
At 31 March 2025 697,442    697,442 
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 697,442    697,442 
Opening balance as at 01 April 2024 697,442    697,442 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3