Company Accounts and Tax Online 14873739 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 14873739 2023-05-16 2024-05-31 14873739 2025-05-31 14873739 2024-06-01 2025-05-31 14873739 2024-05-31 14873739 countries:EnglandWales 2024-06-01 2025-05-31 14873739 curr:PoundSterling 2024-06-01 2025-05-31 14873739 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14873739 uk-bus:Micro-entities 2024-06-01 2025-05-31 14873739 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14873739 uk-bus:FullAccounts 2024-06-01 2025-05-31 14873739 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14873739 uk-bus:Director1 2024-06-01 2025-05-31 14873739 uk-bus:Director1 2024-06-01 14873739 uk-bus:Director1 2025-05-31 14873739 core:AfterOneYear 2025-05-31 14873739 core:AfterOneYear 2024-05-31 14873739 core:WithinOneYear 2025-05-31 14873739 core:WithinOneYear 2024-05-31 14873739 core:WithinOneYear 2024-06-01 2025-05-31 14873739 core:AfterOneYear 2025-05-31 14873739 core:AfterOneYear 2024-05-31 14873739 core:AfterOneYear 2024-06-01 2025-05-31 14873739 core:ShareCapital 2025-05-31 14873739 core:ShareCapital 2024-05-31 14873739 core:RevaluationReserve 2025-05-31 14873739 core:RevaluationReserve 2024-05-31 14873739 core:RetainedEarningsAccumulatedLosses 2025-05-31 14873739 core:RetainedEarningsAccumulatedLosses 2024-05-31 14873739 1 2024-06-01 2025-05-31

# ORGANISATION CAPABILITY LTD

## Company Registration Number:
14873739 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ORGANISATION CAPABILITY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ORGANISATION CAPABILITY LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 44 Choseley Road Knowl Hill Reading England RG10 9YT
Company Registration Number: |  | 14873739 (England and Wales)

# ORGANISATION CAPABILITY LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Turnover | 8,436 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 3,146 ) | ( 0 )
Tax on Profit | ( 1,004 ) | ( 0 )
Profit or (Loss) for Period | 4,286 | 0

# ORGANISATION CAPABILITY LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 3,277 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,277 | 0
Total assets less current liabilities: | 3,277 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 3,277 | 0
Capital and reserves: | 3,277 | 0

# ORGANISATION CAPABILITY LTD

## Balance sheet continued

For the year ending 31 May 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 8 March 2026
And Signed On Behalf Of The Board By:

Name: Bridget Biggar
Status: Director

The notes form part of these financial statements

# ORGANISATION CAPABILITY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ORGANISATION CAPABILITY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No