Registered number
08104624
DS Capitol Ltd
Unaudited Filleted Accounts
30 November 2025

DS Capitol Ltd
Registered number: | 08104624
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,366 |  |  | 2,853
Current assets |  |  | 45,003 |  |  | 14,532
Prepayments and accrued income |  |  | 1,861 |  |  | 2,126
|  |  | 46,864 |  |  | 16,658
Creditors: amounts falling due within one year |  |  | (108,548) |  |  | (64,012)
Net current liabilities |  |  |  | (61,684) |  |  | (47,354)
Total assets less current liabilities |  |  |  | (51,318) |  |  | (44,501)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (3,680)
Accruals and deferred income |  |  |  | (1,922) |  |  | (1,213)
Net liabilities |  |  |  | (53,240) |  |  | (49,394)
Capital and reserves |  |  |  | (53,240) |  |  | (49,394)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year, the Company made advances totalling £1,516.66 to the director. The greatest amount due to the company during the year was £3,735.78. The advances are unsecured, carry no interest and are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Acquis Limited, The Atrium, Curtis Road, Dorking, Surrey, RH4 1XA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Skinner
Director
Approved by the board on 4 April 2026

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