CAPTAIN SEAT LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	LLOYD, George


Registered Address	Shoby Lodge Farm Loughborough Road
	Shoby
	Melton Mowbray
	LE14 3PF


Registered Number	10090164 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	20,010	85,324
Current Assets	19,339	95,994
Prepayments and accrued income	3,462	9,671
	42,811	190,989
Capital, Reserves and Liabilities
Capital and reserves	(1,674)	69,635
Creditors amounts falling due within one year	44,485	74,167
Creditors amounts falling due after one year	-	47,187
	42,811	190,989

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:

LLOYD, George
Director
Registered Company No. 10090164