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Registered Number: 14378095
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
CAPTURE A MOMENT LIMITED

CAPTURE A MOMENT LIMITED ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 61,956 |  |  | 77,497
Current assets |  | 2,866 |  |  | 3,713 |
Creditors: amount falling due within one year |  | (96,151) |  |  | (87,558) |
Net current assets/(liabilities) |  |  | (93,285) |  |  | (83,845)
Total assets less current liabilities |  |  | (31,329) |  |  | (6,348)
Net assets/(liabilities) |  |  | (31,329) |  |  | (6,348)
Capital and reserves |  |  | (31,329) |  |  | (6,348)
For the year ended 30 September 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Michael John Stephenson Director |  |
Date approved: 25 May 2026 1

CAPTURE A MOMENT LIMITED ###### Notes to the Accounts For the year ended 30 Sep 2025
Statutory Information Capture A Moment Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14378095, registration address 64 Pickford Green Lane, Allesley, Coventry, CV5 9AQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Fixtures and Fittings |  | Motor Vehicles |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
At 01 October 2024 |  | - |  | 13,551 |  | 85,513 |  | 3,390 |  | 102,454
Additions |  | 21,379 |  | - |  | - |  | - |  | 21,379
Disposals |  | - |  | - |  | (23,948) |  | - |  | (23,948)
At 30 September 2025 |  | 21,379 |  | 13,551 |  | 61,565 |  | 3,390 |  | 99,885
Depreciation
At 01 October 2024 |  | - |  | 2,710 |  | 21,569 |  | 678 |  | 24,957
Charge for year |  | 2,119 |  | 2,168 |  | 8,143 |  | 542 |  | 12,972
At 30 September 2025 |  | 2,119 |  | 4,878 |  | 29,712 |  | 1,220 |  | 37,929
Net book values
Closing balance as at 30 September 2025 |  | 19,260 |  | 8,673 |  | 31,853 |  | 2,170 |  | 61,956
Opening balance as at 01 October 2024 |  | - |  | 10,841 |  | 63,944 |  | 2,712 |  | 77,497
Tangible fixed assets
3. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2