Capstone Park Limited 14698304 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 14698304 2024-04-01 2025-03-31 14698304 2025-03-31 14698304 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14698304 bus:Micro-entities 2024-04-01 2025-03-31 14698304 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14698304 bus:FullAccounts 2024-04-01 2025-03-31 14698304 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14698304 bus:RegisteredOffice 2024-04-01 2025-03-31 14698304 bus:Director1 2024-04-01 2025-03-31 14698304 bus:Director2 2024-04-01 2025-03-31 14698304 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14698304 countries:England 2024-04-01 2025-03-31 14698304 2023-03-01 2024-03-31 14698304 2024-03-31 14698304 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14698304

Capstone Park Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Capstone Park Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capstone Park Limited

Company Information

Directors

Mr Sebastian Thomas Bamford

Mr William Robert George Hale

Registered office

Suite 115
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ

Accountants

WLB Accountancy Ltd T/A AIMS
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Capstone Park Limited

(Registration number: 14698304)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

100

100

Current assets

7,593

16,542

Creditors: Amounts falling due within one year

(164)

(18,664)

Net current assets/(liabilities)

7,429

(2,122)

 

7,529

(2,022)

Capital and reserves

7,529

(2,022)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 115
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ
England

These financial statements were authorised for issue by the Board on 5 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Capstone Park Limited

(Registration number: 14698304)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

.........................................
Mr Sebastian Thomas Bamford
Director

.........................................
Mr William Robert George Hale
Director