Company registration number: 9512747
Unaudited financial statements
for the year ended 30 March 2025
for
Capital Community Developments Limited
Pages for filing with the Registrar
Company registration number: 9512747
Capital Community Developments Limited
Balance sheet
as at 30 March 2025
30 Mar 25 30 Mar 24
Note £ £ £ £
Tangible assets 4 - -
Current assets
Stocks 5,587,500 5,369,211
Debtors 20,614 32,749
Cash at bank and in hand 19 777
5,608,133 5,402,737
Creditors: amounts falling due within one
year 		(1,780,391) (1,675,422)
Net current assets 3,827,742 3,727,315
Creditors: Amounts falling due after more
than one year 		(5,466,136) (4,825,285)
NET LIABILITIES (1,638,394) (1,097,970)
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (1,648,394) (1,107,970)
TOTAL EQUITY (1,638,394) (1,097,970)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 9512747
Capital Community Developments Limited
Balance sheet - continued
as at 30 March 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 December 2025 and signed on its behalf by:
Mr A Hardy, Director
29 December 2025
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Capital Community Developments Limited
Notes to the financial statements
for the year ended 30 March 2025
1 Company information
Capital Community Developments Limited is a private company registered in England and Wales. Its registered number is 9512747. The company is limited by shares. Its registered office is 15 Gardenia Close, Rendlesham, Woodbridge, IP12 2GX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & machinery - Over 5 years
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Capital Community Developments Limited
Notes to the financial statements - continued
for the year ended 30 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 31 March 2024 3,475
At 30 March 2025 3,475
Depreciation
At 31 March 2024 3,475
At 30 March 2025 3,475
Net book value
At 30 March 2025 -
At 30 March 2024 -
5 Guarantees and other financial commitments
Creditors amounts falling due after one year are secured on the development stock and represent fully funded development of housing stock.
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