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Registration number: 14716979

Cappumaccino Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Cappumaccino Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cappumaccino Ltd

Company Information

Director

Mr Andrew Smith

Registered office

132 Station Road
Cropston
Leicestershire
LE7 7HE

Accountants

TaxMaze Ltd 15 Station Road
Quainton
Aylesbury
Bucks
HP22 4BW

 

Cappumaccino Ltd

(Registration number: 14716979)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

31,505

30,628

Creditors: Amounts falling due within one year

(2,059)

(158)

 

29,446

30,470

Capital and reserves

29,446

30,470

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
132 Station Road
Cropston
Leicestershire
LE7 7HE

These financial statements were authorised for issue by the director on 13 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

A loan to the Director was made on 2 April 2024 and re-paid in full on 18 August 2025.

Transactions with the director

2026

At 1 April 2025
£

Repayments by director
£

At 31 March 2026
£

Mr Andrew Smith

Loan to Director

4,800

(4,800)

-

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr Andrew Smith

Loan to Director

-

4,800

4,800

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Cappumaccino Ltd

(Registration number: 14716979)
Balance Sheet as at 31 March 2026

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2026
 

.........................................
Mr Andrew Smith
Director