4 April 2024 false No description of principal activity Taxfiler 2024.6 15616166 business:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15616166 2024-04-03 15616166 2024-04-04 2025-04-30 15616166 business:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 15616166 business:FilletedAccounts 2024-04-04 2025-04-30 15616166 2025-04-30 15616166 business:Director1 2024-04-04 2025-04-30 15616166 business:RegisteredOffice 2024-04-04 2025-04-30 15616166 core:WithinOneYear 2025-04-30 15616166 core:AfterOneYear 2025-04-30 15616166 countries:EnglandWales 2024-04-04 2025-04-30 15616166 business:Micro-entities 2024-04-04 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15616166 (England and Wales)
Capital B Estates Ltd Unaudited accounts for the period from 4 April 2024 to 30 April 2025
Capital B Estates Ltd Annual report and unaudited accounts for the period from 4 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Capital B Estates Ltd Company Information for the period from 4 April 2024 to 30 April 2025
Director
Joshua Menachem Bornstein
Company Number
15616166 (England and Wales)
Registered Office
Flat 28 Barbel Court Clapton Common London E5 9AP England
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Capital B Estates Ltd Statement of Financial Position as at 30 April 2025
2025
£
Fixed assets
139,638
Current assets
101,658
Prepayments and accrued income
80
Creditors: amounts falling due within one year
(130,256)
Net current liabilities
(28,518)
Total assets less current liabilities
111,120
Creditors: amounts falling due after more than one year
(118,125)
Accruals and deferred income
(1,491)
Net liabilities
(8,496)
Capital and reserves
(8,496)
NOTES TO THE ACCOUNTS
1 Statutory information
Capital B Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15616166. The registered office is Flat 28, Barbel Court, Clapton Common, London, E5 9AP, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 January 2026
Joshua Menachem Bornstein Director Company Registration No. 15616166
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