Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-3133falsefalse2024-06-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12039022 2024-06-01 2025-05-31 12039022 2023-06-01 2024-05-31 12039022 2025-05-31 12039022 2024-05-31 12039022 c:Director1 2024-06-01 2025-05-31 12039022 c:Director2 2024-06-01 2025-05-31 12039022 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 12039022 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 12039022 d:Non-currentFinancialInstruments d:AfterOneYear 2025-05-31 12039022 d:Non-currentFinancialInstruments d:AfterOneYear 2024-05-31 12039022 d:ShareCapital 2025-05-31 12039022 d:ShareCapital 2024-05-31 12039022 d:RetainedEarningsAccumulatedLosses 2025-05-31 12039022 d:RetainedEarningsAccumulatedLosses 2024-05-31 12039022 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12039022 c:FullAccounts 2024-06-01 2025-05-31 12039022 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12039022 c:Micro-entities 2024-06-01 2025-05-31 12039022 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 12039022










CAPITAL NEW HOMES GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
CAPITAL NEW HOMES GROUP LIMITED
REGISTERED NUMBER: 12039022

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
  
11,861
28,645

Cash at bank and in hand
  
1,055
103

  
12,916
28,748

Creditors: amounts falling due within one year
  
(15,281)
(14,872)

Net current (liabilities)/assets
  
 
 
(2,365)
 
 
13,876

Total assets less current liabilities
  
(2,365)
13,876

Creditors: amounts falling due after more than one year
  
(1,481)
(15,152)

  

Net liabilities
  
(3,846)
(1,276)


Capital and reserves
  

Called up share capital 
  
30
30

Profit and loss account
  
(3,876)
(1,306)

  
(3,846)
(1,276)


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CAPITAL NEW HOMES GROUP LIMITED
REGISTERED NUMBER: 12039022

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

Capital New Homes Group Limited is a private company, limited by shares, domiciled in England and Wales. The registered office is 4 Chester Court, Chester Hall Lane, Basildon, Essex, SS14 3WR.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2026.




S. B. Tappenden
J. R. Tappenden
Director
Director


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