Company Registration No. 05040813 (England and Wales)
Capital & Growth Limited
Unaudited accounts
for the year ended 31 March 2026
Capital & Growth Limited
Unaudited accounts
Contents
Capital & Growth Limited
Company Information
for the year ended 31 March 2026
Directors
Ian Blackburn
Dr Anna Blackburn
Company Number
05040813 (England and Wales)
Registered Office
6 Broadmead Green
Thorpe End
Norwich
Norfolk
NR13 5DE
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Capital & Growth Limited
Statement of financial position
as at 31 March 2026
Tangible assets
71,948
71,141
Inventories
361,543
220,000
Investments
690,590
506,290
Cash at bank and in hand
180,483
522,287
Creditors: amounts falling due within one year
(13,726)
(12,046)
Net current assets
2,228,543
2,204,611
Total assets less current liabilities
2,300,491
2,275,752
Provisions for liabilities
Net assets
2,300,244
2,275,467
Called up share capital
100
100
Profit and loss account
2,300,144
2,275,367
Shareholders' funds
2,300,244
2,275,467
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Ian Blackburn
Director
Company Registration No. 05040813
Capital & Growth Limited
Notes to the Accounts
for the year ended 31 March 2026
Capital & Growth Limited is a private company, limited by shares, registered in England and Wales, registration number 05040813. The registered office is 6 Broadmead Green, Thorpe End, Norwich, Norfolk, NR13 5DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% and 20% - Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Capital & Growth Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
80,592
10,119
90,711
Disposals
(359)
(774)
(1,133)
At 31 March 2026
80,233
11,339
91,572
At 1 April 2025
10,592
8,978
19,570
Charge for the year
-
1,187
1,187
On disposals
(359)
(774)
(1,133)
At 31 March 2026
10,233
9,391
19,624
At 31 March 2026
70,000
1,948
71,948
At 31 March 2025
70,000
1,141
71,141
Amounts falling due within one year
Amounts due from group undertakings etc.
789
-
Other debtors
1,005,885
961,857
6
Investments held as current assets
2026
2025
Listed investments
690,590
506,290
7
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
-
2,375
Taxes and social security
10,615
8,127
8
Transactions with related parties
During the year, sales of £3,589 (2025: £4,279) were made to Logic Electrical Contractors, a company under common directorship. At the year end the company was owed £789 (2025: £2,375 owed to company).
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).