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Registration number: 11018798

C.A.P CARPENTRY & JOINERY LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

C.A.P CARPENTRY & JOINERY LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

C.A.P CARPENTRY & JOINERY LTD

Company Information

Director | Christian Amelio Peloli

Registered office | 2 Marks Close Ingatestone Essex United Kingdom CM4 9AR

Accountants | 123 BUSINESS ACCOUNTING LIMITED The Chestnuts Green Street Great Canfield Dunmow Essex CM6 1LE

C.A.P CARPENTRY & JOINERY LTD

(Registration number: 11018798)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 24,904 | 31,497
Current assets | 30,821 | 23,655
Creditors: Amounts falling due within one year | (28,289) | (26,049)
Net current assets/(liabilities) | 2,532 | (2,394)
Total assets less current liabilities | 27,436 | 29,103
Creditors: Amounts falling due after more than one year | - | (24,821)
| 27,436 | 4,282
Capital and reserves | 27,436 | 4,282

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Marks Close
Ingatestone
Essex
CM4 9AR
United Kingdom

These financial statements were authorised for issue by the director on 16 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

C.A.P CARPENTRY & JOINERY LTD

(Registration number: 11018798)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026

......................................... Christian Amelio Peloli Director