Registered number
13918037
Kapstun Homes Limited
Filleted Accounts
31 December 2025

Kapstun Homes Limited
Registered number: | 13918037
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 213,006 |  |  | 213,006
Current assets |  |  | 3,267 |  |  | 15,590
Creditors: amounts falling due within one year |  |  | (47,895) |  |  | (53,064)
Net current liabilities |  |  |  | (44,628) |  |  | (37,474)
Total assets less current liabilities |  |  |  | 168,378 |  |  | 175,532
Creditors: amounts falling due after more than one year |  |  |  | (155,648) |  |  | (155,648)
Accruals and deferred income |  |  |  | (360) |  |  | (720)
Net assets |  |  |  | 12,370 |  |  | 19,164
Capital and reserves |  |  |  | 12,370 |  |  | 19,164
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Queen Street, Ilkeston, Derbyshire, DE7 5GT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M Blurton
Director
Approved by the board on 22 May 2026

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