Company Accounts and Tax Online 14932750 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 14932750 2023-06-13 2024-06-30 14932750 2025-06-30 14932750 2024-07-01 2025-06-30 14932750 2024-06-30 14932750 countries:EnglandWales 2024-07-01 2025-06-30 14932750 curr:PoundSterling 2024-07-01 2025-06-30 14932750 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14932750 uk-bus:Micro-entities 2024-07-01 2025-06-30 14932750 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14932750 uk-bus:FullAccounts 2024-07-01 2025-06-30 14932750 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14932750 uk-bus:Director1 2024-07-01 2025-06-30 14932750 uk-bus:Director1 2024-07-01 14932750 uk-bus:Director1 2025-06-30 14932750 core:AfterOneYear 2025-06-30 14932750 core:AfterOneYear 2024-06-30 14932750 core:WithinOneYear 2025-06-30 14932750 core:WithinOneYear 2024-06-30 14932750 core:WithinOneYear 2024-07-01 2025-06-30 14932750 core:AfterOneYear 2025-06-30 14932750 core:AfterOneYear 2024-06-30 14932750 core:AfterOneYear 2024-07-01 2025-06-30 14932750 core:ShareCapital 2025-06-30 14932750 core:ShareCapital 2024-06-30 14932750 core:RevaluationReserve 2025-06-30 14932750 core:RevaluationReserve 2024-06-30 14932750 core:RetainedEarningsAccumulatedLosses 2025-06-30 14932750 core:RetainedEarningsAccumulatedLosses 2024-06-30 14932750 1 2024-07-01 2025-06-30

# CAP PLAYER LIMITED

## Company Registration Number:
14932750 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CAP PLAYER LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CAP PLAYER LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 41 Gerald Road Bournemouth England BH3 7JZ
Company Registration Number: |  | 14932750 (England and Wales)

# CAP PLAYER LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Turnover | 19,602 | 22,825
Staff Costs | ( 16,606 ) | ( 10,058 )
Depreciation and Writeoffs | - | ( 2,514 )
Other charges | ( 99 ) | ( 6,968 )
Profit or (Loss) for Period | 2,897 | 3,285

# CAP PLAYER LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,658 | 7,544
Current assets: | 5,086 | 4,200
Net current assets (liabilities): | 5,086 | 4,200
Total assets less current liabilities: | 10,744 | 11,744
Total net assets (liabilities): | 10,744 | 11,744
Capital and reserves: | 10,744 | 11,744

# CAP PLAYER LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Youcef Tlili
Status: Director

The notes form part of these financial statements

# CAP PLAYER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# CAP PLAYER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No