2024-12-01 2025-11-30 false Capium Accounts Production 1.1 11061922 2024-12-01 2025-11-30 11061922 bus:AbridgedAccounts 2024-12-01 2025-11-30 11061922 bus:FRS102 2024-12-01 2025-11-30 11061922 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11061922 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11061922 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11061922 2024-12-01 2025-11-30 11061922 2025-11-30 11061922 bus:RegisteredOffice 2024-12-01 2025-11-30 11061922 core:WithinOneYear 2025-11-30 11061922 core:AfterOneYear 2025-11-30 11061922 1 2024-12-01 2025-11-30 11061922 bus:Director1 2024-12-01 2025-11-30 11061922 bus:Director1 2025-11-30 11061922 bus:Director1 2023-12-01 2024-11-30 11061922 2023-12-01 11061922 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11061922 2023-12-01 2024-11-30 11061922 2024-11-30 11061922 core:WithinOneYear 2024-11-30 11061922 core:AfterOneYear 2024-11-30 11061922 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 11061922 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 11061922 bus:OrdinaryShareClass1 2025-11-30 11061922 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11061922 bus:OrdinaryShareClass1 2024-11-30 11061922 core:PlantMachinery 2024-12-01 2025-11-30 11061922 core:PlantMachinery 2025-11-30 11061922 core:PlantMachinery 2024-11-30 11061922 core:MotorCars 2024-12-01 2025-11-30 11061922 core:MotorCars 2025-11-30 11061922 core:MotorCars 2024-11-30 11061922 core:ComputerEquipment 2024-12-01 2025-11-30 11061922 core:ComputerEquipment 2025-11-30 11061922 core:ComputerEquipment 2024-11-30 11061922 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 11061922 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 11061922 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 11061922 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11061922 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 11061922 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11061922 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11061922 core:Non-currentFinancialInstruments 2025-11-30 11061922 core:Non-currentFinancialInstruments 2024-11-30 11061922 core:ShareCapital 2025-11-30 11061922 core:ShareCapital 2024-11-30 11061922 core:RetainedEarningsAccumulatedLosses 2025-11-30 11061922 core:RetainedEarningsAccumulatedLosses 2024-11-30 11061922 dpl:Item1 2024-12-01 11061922 dpl:Item1 2025-11-30 11061922 dpl:Item1 2023-12-01 11061922 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11061922
England and Wales
CAPITAL GROUP SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Capital Group Services Limited Contents Page For the year ended 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Capital Group Services Limited Accountants' Report For the year ended 30 November 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Capital Group Services Limited for the year ended 30 November 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capital Group Services Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Capital Group Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Capital Group Services Limited and state those matters that we have agreed to state to the Board of Directors of Capital Group Services Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Capital Group Services Limited and its Board of Directors as a body for our work or for this report It is your duty to ensure that Capital Group Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Capital Group Services Limited. You consider that Capital Group Services Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Capital Group Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Doyles 51 Station Road Marston Green Birmingham West Midlands B37 7AB 16 March 2026 1

Capital Group Services Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 22,935 |  | 29,506
|  | 22,935 |  | 29,506
Current assets |  |  |
Stocks |  | 35,278 |  | 260,866
Debtors: amounts falling due within one year |  | 39,200 |  | 14,879
Cash at bank and in hand |  | 2,534 |  | 2,089
|  | 77,012 |  | 277,834
Creditors: amount falling due within one year |  | (47,825) |  | (252,767)
Net current assets |  | 29,187 |  | 25,067
Total assets less current liabilities |  | 52,122 |  | 54,573
Creditors: amount falling due after more than one year |  | (55,315) |  | (65,471)
Provisions for liabilities |  | (4,358) |  | (5,606)
Net assets |  | (7,551) |  | (16,504)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (7,552) |  | (16,505)
Shareholders' funds |  | (7,551) |  | (16,504)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 March 2026 and were signed by:
------------------------------- Muneer Khan Director
2

Capital Group Services Limited Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Capital Group Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11061922, registration address 51 Station Road, Marston Green, Birmingham, West Midlands, B37 7AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 482 |  | 50,362 |  | 974 |  | 51,818
Additions | - |  | - |  | 1,024 |  | 1,024
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 482 |  | 50,362 |  | 1,998 |  | 52,842
Depreciation
At 01 December 2024 | 412 |  | 20,926 |  | 974 |  | 22,312
Charge for year | 71 |  | 7,359 |  | 165 |  | 7,595
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 483 |  | 28,285 |  | 1,139 |  | 29,907
Net book values
Closing balance as at 30 November 2025 | (1) |  | 22,077 |  | 859 |  | 22,935
Opening balance as at 01 December 2024 | 70 |  | 29,436 |  | - |  | 29,506
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
5. | Ultimate Controlling Party The ultimate controlling party is the director, by virtue of his 100% shareholding of the company's issued share capital.
3