1 March 2025 false No description of principal activity Taxfiler 2024.6 false 15468592 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15468592 2025-02-28 15468592 2025-03-01 2026-02-28 15468592 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15468592 business:FilletedAccounts 2025-03-01 2026-02-28 15468592 2026-02-28 15468592 business:Director1 2025-03-01 2026-02-28 15468592 2025-02-28 15468592 core:WithinOneYear 2026-02-28 15468592 core:WithinOneYear 2025-02-28 15468592 core:AfterOneYear 2026-02-28 15468592 core:AfterOneYear 2025-02-28 15468592 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 15468592 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15468592 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 15468592 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15468592 core:PreviouslyStatedAmount 2026-02-28 15468592 core:PreviouslyStatedAmount 2025-02-28 15468592 business:SmallEntities 2025-03-01 2026-02-28 15468592 countries:EnglandWales 2025-03-01 2026-02-28 15468592 2024-02-05 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15468592 (England and Wales)
Capital City Real Estates Ltd Unaudited accounts for the year ended 28 February 2026
Capital City Real Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Capital City Real Estates Ltd Company Information for the year ended 28 February 2026
Director
Usha Nagasamy
Company Number
15468592 (England and Wales)
- 3 -
Capital City Real Estates Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
8,999
Cash at bank and in hand
-
3,531
-
12,530
Creditors: amounts falling due within one year
5
-
(16,365)
Net current liabilities
-
(3,835)
Total assets less current liabilities
-
(3,835)
Creditors: amounts falling due after more than one year
6
-
(750)
Net liabilities
-
(4,585)
Capital and reserves
Called up share capital
-
(1)
Profit and loss account
-
(4,584)
Shareholders' funds
-
(4,585)
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 12 July 2026 and were signed on its behalf by
Usha Nagasamy Director Company Registration No. 15468592
- 4 -
Capital City Real Estates Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Capital City Real Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15468592.
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.
Going concern
The company ceased trading on 28 February 2026. The directors intend to apply for the company to be struck off the register. Accordingly, the accounts have not been prepared on a going concern basis.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
8,999
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
-
16,365
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Accruals
-
750
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -