CAPITAL CHAUFFEURS LTD

CAPITAL CHAUFFEURS LTD
Statement of Financial Position
As at 30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		30,316		0
Current assets	5,736		10,712
Creditors: amount falling due within one year	(17,356)		(9,933)
Net current assets		(11,620)		779
Total assets less current liabilities		18,696		779
Creditors: amount falling due after more than one year		(30,928)		0
Provisions for liabilities		(998)		(479)
Net assets		(13,230)		300


Capital and reserves		(13,230)		300

NOTES TO THE ACCOUNTS

General Information

CAPITAL CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 15679314, registration address 64 Orchard Grove, Borehamwood, WD6 1PP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

15% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 May 2025	-	-
Additions	33,329	33,329
Disposals	-	-
At 30 April 2026	33,329	33,329
Depreciation
At 01 May 2025	-	-
Charge for year	3,013	3,013
On disposals	-	-
At 30 April 2026	3,013	3,013
Net book values
Closing balance as at 30 April 2026	30,316	30,316
Opening balance as at 01 May 2025	-	-

3.	Average number of employees Average number of employees during the year was 2 (2025 : 1).

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 03 July 2026 and were signed by:

--------------------------------
BOSTAN Ionut
Director

Registered Number: 15679314
England and Wales
CAPITAL CHAUFFEURS LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026