Capemist Gloves Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: NI016530

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		398,420		398,420
Cash at bank and in hand		4,187		4,187

		402,607		402,607
Creditors: Amounts Falling Due Within One Year		(29,942 )		(29,942 )

NET CURRENT ASSETS (LIABILITIES)			372,665		372,665

TOTAL ASSETS LESS CURRENT LIABILITIES			372,665		372,665

NET ASSETS			372,665		372,665

CAPITAL AND RESERVES
Called up share capital	5		5,000		5,000
Profit and Loss Account			367,665		367,665

SHAREHOLDERS' FUNDS			372,665		372,665

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Mervyn Blackburn

Director

10/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Capemist Gloves Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI016530 . The registered office is 26 The Square, Moy, Co. Tyrone, BT71 7SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	-
Fixtures & Fittings	-

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	12,788

As at 31 March 2025	12,788

Depreciation
As at 1 April 2024	12,788

As at 31 March 2025	12,788

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,000	5,000