Company registration number 04518524 (England and Wales)
CAPITOL CLOSE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CAPITOL CLOSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
14
14
Net current assets
14
14
Capital and reserves
14
14
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
Service Charge Accounts

The company is a residents' management company under the definition set out by ICAEW in TECH 03/11 Residential Service Charge Accounts. The directors consider it to be more prudent to prepare service charge accounts.

CAPITOL CLOSE MANAGEMENT COMPANY LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 29 Lee Lane, Horwich, Bolton, Greater Manchester, United Kingdom, BL6 7AY.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CAPITOL CLOSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
E Hargreaves
Director
Company registration number 04518524 (England and Wales)
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