|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15144200
|
|
|
CAPITALEDGE CO LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
30 Sep 25
|
|
30 Sep 24
|
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
3,199
|
|
|
|
2,045
|
|
|
Creditors: amounts falling due within one year
|
|
|
(3,766)
|
|
|
|
(1,026)
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(567)
|
|
|
|
1,019
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(567)
|
|
|
|
1,019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
CAPITALEDGE CO LTD is a private company registered in England and Wales. Its registered number
is 15144200. The company is limited by shares. Its registered office is Office 22, The Joiners Shop, The
Historic Dockyard, Chatham, ME4 4TZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr I Petrov, Director
|
|
|
|
|
|
|
|
|
|
|
19 June 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|