Company Accounts and Tax Online SC821785 Board of Directors 5.9.24 30.9.25 30.9.25 No description of principal activity true SC821785 uk-bus:EntityHasNeverTraded 2024-09-05 2025-09-30 iso4217:GBP xbrli:pure SC821785 2025-09-30 SC821785 2024-09-05 2025-09-30 SC821785 countries:Scotland 2024-09-05 2025-09-30 SC821785 curr:PoundSterling 2024-09-05 2025-09-30 SC821785 uk-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 SC821785 uk-bus:Micro-entities 2024-09-05 2025-09-30 SC821785 uk-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 SC821785 uk-bus:FullAccounts 2024-09-05 2025-09-30 SC821785 uk-bus:RegisteredOffice 2024-09-05 2025-09-30 SC821785 uk-bus:Director1 2024-09-05 2025-09-30 SC821785 uk-bus:Director1 2024-09-05 SC821785 uk-bus:Director1 2025-09-30 SC821785 core:AfterOneYear 2025-09-30 SC821785 core:WithinOneYear 2025-09-30 SC821785 core:WithinOneYear 2024-09-05 2025-09-30 SC821785 core:AfterOneYear 2025-09-30 SC821785 core:AfterOneYear 2024-09-05 2025-09-30 SC821785 core:ShareCapital 2025-09-30 SC821785 core:RevaluationReserve 2025-09-30 SC821785 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC821785 1 2024-09-05 2025-09-30

# CAPSTONE ASSET LIMITED

## Company Registration Number:
SC821785 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 05 September 2024

## End date: 30 September 2025

# CAPSTONE ASSET LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CAPSTONE ASSET LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Chike Charles Okafor
Registered office: |  | 97 Applegate Drive East Kilbride South Lanarkshire GBR G75 9FG
Company Registration Number: |  | SC821785 (Scotland)

# CAPSTONE ASSET LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
Chike Charles Okafor
05 September 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Chike Charles Okafor
Status: Director

# CAPSTONE ASSET LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CAPSTONE ASSET LIMITED

## Balance sheet

As at 30 September 2025

| 13 months to 30 Sep 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# CAPSTONE ASSET LIMITED

## Balance sheet continued

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.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Chike Charles Okafor
Status: Director

The notes form part of these financial statements

# CAPSTONE ASSET LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# CAPSTONE ASSET LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No