Company Accounts and Tax Online 10286431 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 10286431 2023-08-01 2024-07-31 10286431 2025-07-31 10286431 2024-08-01 2025-07-31 10286431 2024-07-31 10286431 countries:EnglandWales 2024-08-01 2025-07-31 10286431 curr:PoundSterling 2024-08-01 2025-07-31 10286431 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10286431 uk-bus:Micro-entities 2024-08-01 2025-07-31 10286431 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10286431 uk-bus:FullAccounts 2024-08-01 2025-07-31 10286431 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 10286431 uk-bus:Director1 2024-08-01 2025-07-31 10286431 uk-bus:Director1 2024-08-01 10286431 uk-bus:Director1 2025-07-31 10286431 core:AfterOneYear 2025-07-31 10286431 core:AfterOneYear 2024-07-31 10286431 core:WithinOneYear 2025-07-31 10286431 core:WithinOneYear 2024-07-31 10286431 core:WithinOneYear 2024-08-01 2025-07-31 10286431 core:AfterOneYear 2025-07-31 10286431 core:AfterOneYear 2024-07-31 10286431 core:AfterOneYear 2024-08-01 2025-07-31 10286431 core:ShareCapital 2025-07-31 10286431 core:ShareCapital 2024-07-31 10286431 core:RevaluationReserve 2025-07-31 10286431 core:RevaluationReserve 2024-07-31 10286431 core:RetainedEarningsAccumulatedLosses 2025-07-31 10286431 core:RetainedEarningsAccumulatedLosses 2024-07-31 10286431 1 2024-08-01 2025-07-31

# CAPPS-JENNER SERVICES LIMITED

## Company Registration Number:
10286431 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CAPPS-JENNER SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CAPPS-JENNER SERVICES LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 27 Ashtree Gardens Carlton Colville Lowestoft England NR33 8SR
Company Registration Number: |  | 10286431 (England and Wales)

# CAPPS-JENNER SERVICES LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,603 | 4,804
Current assets: | 1,201 | 3,505
Creditors: amounts falling due within one year: | ( 9,676 ) | ( 4,783 )
Net current assets (liabilities): | ( 8,475 ) | ( 1,278 )
Total assets less current liabilities: | ( 4,872 ) | 3,526
Creditors: amounts falling due after more than one year: |  | ( 4,167 )
Total net assets (liabilities): | ( 4,872 ) | ( 641 )
Capital and reserves: | ( 4,872 ) | ( 641 )

# CAPPS-JENNER SERVICES LIMITED

## Balance sheet continued

For the year ending 31 July 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 17 February 2026
And Signed On Behalf Of The Board By:

Name: Mr D Capps-Jenner
Status: Director

The notes form part of these financial statements

# CAPPS-JENNER SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# CAPPS-JENNER SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No