Company registration number 14335162 (England and Wales)
INVESTMENT CAPITOL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
INVESTMENT CAPITOL LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
INVESTMENT CAPITOL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment property
3
347,997
-
0
Current assets
Debtors
271
-
0
Cash at bank and in hand
7,505
1
7,776
1
Creditors: amounts falling due within one year
(355,772)
-
0
Net current (liabilities)/assets
(347,996)
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 July 2026
E Dorgan
Director
Company registration number 14335162 (England and Wales)
INVESTMENT CAPITOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Investment Capitol Limited is a private company limited by shares incorporated in England and Wales. The registered office is 63 West Street, Southport, Merseyside, PR8 1QS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
0
3
Investment property
2026
£
Fair value
At 1 April 2025
-
0
Additions
347,997
At 31 March 2026
347,997
2026-03-31 2025-04-01 false false false 02 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity E Dorgan 14335162 2025-04-01 2026-03-31 14335162 2026-03-31 14335162 2025-03-31 14335162 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14335162 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14335162 core:ShareCapital 2026-03-31 14335162 core:ShareCapital 2025-03-31 14335162 bus:Director1 2025-04-01 2026-03-31 14335162 2024-04-01 2025-03-31 14335162 2025-03-31 14335162 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14335162 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14335162 bus:FRS102 2025-04-01 2026-03-31 14335162 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14335162 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP