Capio Group Limted 14167617 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Commercial Cleaning / Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 14167617 2024-07-01 2025-06-30 14167617 2025-06-30 14167617 bus:Micro-entities 2024-07-01 2025-06-30 14167617 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14167617 bus:FilletedAccounts 2024-07-01 2025-06-30 14167617 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14167617 bus:RegisteredOffice 2024-07-01 2025-06-30 14167617 bus:Director1 2024-07-01 2025-06-30 14167617 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14167617 countries:AllCountries 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 14167617

Capio Group Limted
trading as Capio Group Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Capio Group Limted
trading as Capio Group Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Capio Group Limted
trading as Capio Group Limited

Company Information

Director | Mr David Edward Gordon Stretton-Downes

Registered office | Suite 2.05 Swans Centre For Innovation Station Road Wallsend Tyne and Wear NE28 6EQ

Accountants | Dawson Accounting Ltd Certified Accountants 11 Beaconsfield Road Low Fell Gateshead Tyne and Wear NE9 5EU

Capio Group Limted
trading as Capio Group Limited

(Registration number: 14167617)
Balance Sheet as at 30 June 2025

| 2025 £
Current assets | 489
Accruals and deferred income | (2,574)
| (2,085)
Capital and reserves | (2,085)

1 | General information

The address of its registered office is:
Suite 2.05
Swans Centre For Innovation
Station Road
Wallsend
Tyne and Wear
NE28 6EQ
United Kingdom

These financial statements were authorised for issue by the director on 26 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 30 June 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Capio Group Limted
trading as Capio Group Limited

(Registration number: 14167617)
Balance Sheet as at 30 June 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2026

......................................... Mr David Edward Gordon Stretton-Downes Director