CAPITAL ENERGY SERVICES LIMITED

CAPITAL ENERGY SERVICES LIMITED
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

CAPITAL ENERGY SERVICES LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,435	6,394
		5,435	6,394
Current assets
Debtors		151,679	129,395
Cash at bank and in hand		853	20,759
		152,532	150,154
Creditors: amount falling due within one year		(23,385)	(28,040)
Net current assets		129,147	122,114

Total assets less current liabilities		134,582	128,508
Creditors: amount falling due after more than one year		(7,211)	0
Net assets		127,371	128,508

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		127,271	128,408
Shareholders' funds		127,371	128,508

For the year ended 31 July 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 28 April 2026 and were signed by:

-------------------------------
Suranga Nirosh Wimalasuriya
Director

1

CAPITAL ENERGY SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

CAPITAL ENERGY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12784419, registration address 468 Church Lane, Kingsbury, London, NW9 8UA.

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.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 August 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 July 2025	10,000	10,000
Depreciation
At 01 August 2024	3,606	3,606
Charge for year	959	959
On disposals	-	-
At 31 July 2025	4,565	4,565
Net book values
Closing balance as at 31 July 2025	5,435	5,435
Opening balance as at 01 August 2024	6,394	6,394

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 12784419
England and Wales
CAPITAL ENERGY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025