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Capital Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Capital Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Capital Property Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02563137

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 30,000 |  | 30,000 |
|  | 30,000 |  | 30,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 30,000 |  | 30,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,000 |  | 30,000
NET ASSETS |  |  | 30,000 |  | 30,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3,000 |  | 3,000
Share premium account |  |  | 27,000 |  | 27,000
SHAREHOLDERS' FUNDS |  |  | 30,000 |  | 30,000

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Peace Director
30/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Capital Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Capital Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02563137 . The registered office is 2 Hills Road, Cambridge, CB2 1JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 30,000 |  | 30,000

5. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
12,000 Ordinary A shares of £ 0.100 each | 1,200 |  | 1,200
18,000 Ordinary B shares of £ 0.100 each | 1,800 |  | 1,800
| 3,000 |  | 3,000

6. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Encore Estate Management Limited, a company incorporated in England. The ultimate parent undertaking is Odevo AB Midco, a company incorporated in Sweden with registered company number 559145-1736. The ultimate controlling party is Gabriel Fitzgerald.
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