Capelwood Properties Ltd

Capelwood Properties Ltd
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		397,027		397,027
Current assets	8,245		5,951
Creditors: amount falling due within one year	(163,623)		(146,806)
Net current assets		(155,378)		(140,855)
Total assets less current liabilities		241,649		256,172
Creditors: amount falling due after more than one year		(241,688)		(257,637)
Net assets		(39)		(1,465)


Capital and reserves		(39)		(1,465)

NOTES TO THE ACCOUNTS

General Information

Capelwood Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11965755, registration address 1a Derwent Road, Tonbridge, Kent, TN10 3HZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.	Director’s loan

Directors Loan Account

At 30th April 2025, the Directors Loan Account of £147,042 (2024 - £129,025) is unsecured, repayable on demand and currently interest free. During the period the director incurred the following transactions:

Director's Loan Account		Balance b/fwd £		Advances £		Credit £		Balance c/fwd £
Director		(129,025)		-		(18,017)		(147,042)

4.	Control The company was under the control of the director in the current and previous year.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 05 January 2026 and were signed by:

--------------------------------
S S Grewal
Director

Registered Number: 11965755
England and Wales
CAPELWOOD PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025