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Registered number: 13400472
Capathon International Commercial Limited
Financial Statements
For The Year Ended 31 May 2025
Capathon International Commercial Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Capathon International Commercial Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13400472

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 86 |
|  | - |  | 86 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,904 ) |  | (3,216 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,904 ) |  | (3,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,904 ) |  | (3,130 )
NET LIABILITIES |  |  | (3,904 ) |  | (3,130 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,004 ) |  | (3,230 )
SHAREHOLDERS' FUNDS |  |  | (3,904) |  | (3,130)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Josh Arora Director
25 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Capathon International Commercial Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Capathon International Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13400472 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company will continue to receive financial assistance until such time the company can financially sustain itself.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 12 |  | -
Other creditors | 3,892 |  | 3,216
| 3,904 |  | 3,216

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Ultimate Controlling Party
The company's ultimate controlling party is Capathon International Holdings Limited by virtue of his ownership of 100% of the issued share capital in the company.
7. Other information
CAPATHON INTERNATIONAL COMMERCIAL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5
Canberra Road
London
England
W13 9BF
Page 2