Companies House 2024-09-01 2025-08-31 false 01104944 2025-08-31 01104944 2024-09-01 2025-08-31 01104944 2023-09-01 2024-08-31 01104944 uk-bus:Director1 2024-09-01 2025-08-31 01104944 uk-bus:Director2 2024-09-01 2025-08-31 01104944 2024-09-01 2025-08-31 01104944 uk-bus:Micro-entities 2024-09-01 2025-08-31 01104944 uk-bus:FullAccounts 2024-09-01 2025-08-31 01104944 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01104944 2024-08-31 01104944 uk-core:WithinOneYear 2025-08-31 01104944 uk-core:WithinOneYear 2024-08-31 01104944 uk-core:AfterOneYear 2025-08-31 01104944 1 2024-09-01 2025-08-31 01104944 2 2024-09-01 2025-08-31 01104944 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 01104944

CAPSTAN SQUARE RESIDENTS LIMITED

Micro-entity Accounts

31 August 2025

## CAPSTAN SQUARE RESIDENTS LIMITED Registered Number 01104944

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 1
Current Assets |  | 13,421 | 16,224
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | - | (2,002)
Net current assets (liabilities) |  | 13,421 | 14,222
Total assets less current liabilities |  | 13,421 | 14,223
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 13,421 | 14,223
Capital and reserves |  | 13,421 | 14,223

- For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2026

And signed on their behalf by:
David Bain, Chair, Director
Barbara Workman, Treasurer, Director

## CAPSTAN SQUARE RESIDENTS LIMITED Registered Number 01104944

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1