1 June 2024 false No description of principal activity Taxfiler 2024.6 11979781 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11979781 2024-05-31 11979781 2024-06-01 2025-05-31 11979781 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11979781 business:FilletedAccounts 2024-06-01 2025-05-31 11979781 2025-05-31 11979781 business:Director1 2024-06-01 2025-05-31 11979781 business:RegisteredOffice 2024-06-01 2025-05-31 11979781 2024-05-31 11979781 core:WithinOneYear 2025-05-31 11979781 core:WithinOneYear 2024-05-31 11979781 core:AfterOneYear 2025-05-31 11979781 core:AfterOneYear 2024-05-31 11979781 countries:EnglandWales 2024-06-01 2025-05-31 11979781 2023-06-01 2024-05-31 11979781 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11979781 (England and Wales)
Capture 25 Ltd Unaudited accounts for the year ended 31 May 2025
Capture 25 Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Capture 25 Ltd Company Information for the year ended 31 May 2025
Director
S Ardley
Company Number
11979781 (England and Wales)
Registered Office
12 Elan Court Winchester Hampshire SO23 7LN England
Accountants
Keywhites Limited 26 Grisedale Gardens Purley Surrey CR8 1EN
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Capture 25 Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
35,239
35,812
Current assets
65,068
24,078
Creditors: amounts falling due within one year
(65,032)
(36,271)
Net current assets/(liabilities)
36
(12,193)
Total assets less current liabilities
35,275
23,619
Creditors: amounts falling due after more than one year
(12,494)
(20,618)
Net assets
22,781
3,001
Capital and reserves
22,781
3,001
NOTES TO THE ACCOUNTS
1 Statutory information
Capture 25 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11979781. The registered office is 12 Elan Court, Winchester, Hampshire, SO23 7LN, England.
2 Guarantees and other financial commitments
The company had total capital commitments contracted but not provided for in the financial statements of £9,264 (2024: £16,212).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 15 January 2026
S Ardley Director Company Registration No. 11979781
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