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

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.

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

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).