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CAPSTONE COURT MANAGEMENT COMPANY LIMITED

Registered Number
05879388
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

CAPSTONE COURT MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | MANNERING, Sandra Christine
| THOMAS, Brian

Registered Address | 10&11 Northfield Road
| Ilfracombe
| EX34 8AL

Registered Number | 05879388 (England and Wales)

CAPSTONE COURT MANAGEMENT COMPANY LIMITED
Statement of Financial Position
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 1,725 |  | 936
Prepayments and accrued income |  | 1,237 |  | 1,121
|  | 2,962 |  | 2,057
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 1,811 |  | (1,065)
Creditors amounts falling due within one year |  | 1,151 |  | 3,122
|  | 2,962 |  | 2,057

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2026, and are signed on its behalf by:
MANNERING, Sandra Christine Director
THOMAS, Brian Director Registered Company No. 05879388