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Company Registration No. 12360294 (England and Wales)
Capital IT Services London Limited Unaudited accounts for the year ended 31 December 2025
Capital IT Services London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capital IT Services London Limited Company Information for the year ended 31 December 2025
Director
Mohammad Mohammadiha
Company Number
12360294 (England and Wales)
Registered Office
26 Streatham High Road London SW16 1DB United Kingdom
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Capital IT Services London Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
34,934
30,628
Cash at bank and in hand
3,458
50,166
38,392
80,794
Creditors: amounts falling due within one year
5
(35,422)
(48,872)
Net current assets
2,970
31,922
Net assets
2,970
31,922
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
2,870
31,822
Shareholders' funds
2,970
31,922
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Mohammad Mohammadiha Director Company Registration No. 12360294
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Capital IT Services London Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Capital IT Services London Limited is a private company, limited by shares, registered in England and Wales, registration number 12360294. The registered office is 26 Streatham High Road, London, SW16 1DB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,614
29,028
Other debtors
9,320
1,600
34,934
30,628
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,987
14,086
Trade creditors
-
15,000
Taxes and social security
24,045
18,771
Accruals
390
1,015
35,422
48,872
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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