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Company Registration No. 10673347 (England and Wales)
Capitalise Your Finance Limited Unaudited accounts for the year ended 31 March 2026
Capitalise Your Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capitalise Your Finance Limited Company Information for the year ended 31 March 2026
Director
Mr J R Winter
Company Number
10673347 (England and Wales)
Registered Office
Cysgod Y Coed Llandyfan Ammanford Carmarthenshire SA18 2TU Wales
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Ammanford Carmarthenshire SA18 2GE
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Capitalise Your Finance Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,476
1,968
Current assets
Debtors
40,567
41,129
Cash at bank and in hand
131,232
100,077
171,799
141,206
Creditors: amounts falling due within one year
(43,049)
(38,927)
Net current assets
128,750
102,279
Net assets
130,226
104,247
Capital and reserves
Called up share capital
10
10
Profit and loss account
130,216
104,237
Shareholders' funds
130,226
104,247
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Mr J R Winter Director Company Registration No. 10673347
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Capitalise Your Finance Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Capitalise Your Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 10673347. The registered office is Cysgod Y Coed, Llandyfan, Ammanford, Carmarthenshire, SA18 2TU, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Reducing Balance
Turnover
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.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
3,471
At 31 March 2026
3,471
Depreciation
At 1 April 2025
1,503
Charge for the year
492
At 31 March 2026
1,995
Net book value
At 31 March 2026
1,476
At 31 March 2025
1,968
5
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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