Company Accounts and Tax Online 05324404 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 05324404 2024-02-01 2025-01-31 05324404 2026-01-31 05324404 2025-02-01 2026-01-31 05324404 2025-01-31 05324404 countries:EnglandWales 2025-02-01 2026-01-31 05324404 curr:PoundSterling 2025-02-01 2026-01-31 05324404 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05324404 uk-bus:Micro-entities 2025-02-01 2026-01-31 05324404 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05324404 uk-bus:FullAccounts 2025-02-01 2026-01-31 05324404 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 05324404 uk-bus:Director1 2025-02-01 2026-01-31 05324404 uk-bus:Director1 2025-02-01 05324404 uk-bus:Director1 2026-01-31 05324404 core:AfterOneYear 2026-01-31 05324404 core:AfterOneYear 2025-01-31 05324404 core:WithinOneYear 2026-01-31 05324404 core:WithinOneYear 2025-01-31 05324404 core:WithinOneYear 2025-02-01 2026-01-31 05324404 core:AfterOneYear 2026-01-31 05324404 core:AfterOneYear 2025-01-31 05324404 core:AfterOneYear 2025-02-01 2026-01-31 05324404 core:ShareCapital 2026-01-31 05324404 core:ShareCapital 2025-01-31 05324404 core:RevaluationReserve 2026-01-31 05324404 core:RevaluationReserve 2025-01-31 05324404 core:RetainedEarningsAccumulatedLosses 2026-01-31 05324404 core:RetainedEarningsAccumulatedLosses 2025-01-31 05324404 1 2025-02-01 2026-01-31

# KAPSCO LIMITED

## Company Registration Number:
05324404 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# KAPSCO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# KAPSCO LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 13 Paragon Close Widnes WA8 9RR
Company Registration Number: |  | 05324404 (England and Wales)

# KAPSCO LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 1,307 | 1,255
Creditors: amounts falling due within one year: | ( 1,305 ) | ( 1,253 )
Net current assets (liabilities): | 2 | 2
Total assets less current liabilities: | 2 | 2
Total net assets (liabilities): | 2 | 2
Capital and reserves: | 2 | 2

# KAPSCO LIMITED

## Balance sheet continued

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

Name: Keith Edwin Hamilton
Status: Director

The notes form part of these financial statements

# KAPSCO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# KAPSCO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No