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Company Registration No. 15367658 (England and Wales)
Capital City Fit Out Ltd Unaudited accounts for the year ended 31 December 2025
Capital City Fit Out Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capital City Fit Out Ltd Company Information for the year ended 31 December 2025
Director
CALDER, Wesley John
Company Number
15367658 (England and Wales)
Registered Office
Flat D 160 Ladbrooke Grove London W10 5NA United Kingdom
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Capital City Fit Out Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300
450
Current assets
Debtors
5
10,388
2,497
Cash at bank and in hand
-
77
10,388
2,574
Creditors: amounts falling due within one year
6
(4,408)
(1,400)
Net current assets
5,980
1,174
Net assets
6,280
1,624
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,279
1,623
Shareholders' funds
6,280
1,624
For the year ending 31 December 2025 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.
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 2 July 2026 and were signed on its behalf by
CALDER, Wesley John Director Company Registration No. 15367658
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Capital City Fit Out Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Capital City Fit Out Ltd is a private company, limited by shares, registered in England and Wales, registration number 15367658. The registered office is Flat D, 160 Ladbrooke Grove, London, W10 5NA, United Kingdom.
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% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
600
At 31 December 2025
600
Depreciation
At 1 January 2025
150
Charge for the year
150
At 31 December 2025
300
Net book value
At 31 December 2025
300
At 31 December 2024
450
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,388
2,497
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Capital City Fit Out Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,748
275
Loans from directors
-
765
Accruals
660
360
4,408
1,400
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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