CAPEMOWANA LTD

Registered number: 14975283

	31 July 2025	31 July 2024
	£	£

Current assets	30,631	18,784
Creditors: Amounts Falling Due Within One Year	(14,798 )	(5,956 )

NET CURRENT ASSETS	15,833	12,828

TOTAL ASSETS LESS CURRENT LIABILITIES	15,833	12,828

Accruals and deferred income	(1,756 )	(958 )

NET ASSETS	14,077	11,870

CAPITAL AND RESERVES	14,077	11,870

Notes

1. General Information

CAPEMOWANA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14975283 . The registered office is The Fox & Goose Inn Leys Lane, Parracombe, Parracombe, Devon, EX31 4PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Devin Ainslee Director	Mr James Burke Director
31 March 2026