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Company Registration No. 15942303 (England and Wales)
Capsule Whales Limited Unaudited accounts for the period from 7 September 2024 to 30 September 2025
Capsule Whales Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capsule Whales Limited Company Information for the period from 7 September 2024 to 30 September 2025
Director
A Milasius
Company Number
15942303 (England and Wales)
Registered Office
276 Hempstead Road Watford WD17 4LY England
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Capsule Whales Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
720 
Cash at bank and in hand
468 
1,188 
Creditors: amounts falling due within one year
5
(2,550)
Net current liabilities
(1,362)
Net liabilities
(1,362)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,462)
Shareholders' funds
(1,362)
For the period ending 30 September 2025 the company 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2026 and were signed on its behalf by
A Milasius Director Company Registration No. 15942303
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Capsule Whales Limited Notes to the Accounts for the period from 7 September 2024 to 30 September 2025
1
Statutory information
Capsule Whales Limited is a private company, limited by shares, registered in England and Wales, registration number 15942303. The registered office is 276 Hempstead Road, Watford, WD17 4LY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis as the director is satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due. The director expects an upturn in future trade that would improve the Company's profitability. He has also expressed a willingness to support the company
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
720 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
1,900 
Accruals
650 
2,550 
6
Average number of employees
During the period the average number of employees was 0.
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