Peoples Captain Ltd

Registered number: 12727231

	2025	2024
	£	£

Current assets	68,440	92,879
Creditors: Amounts Falling Due Within One Year	(79,880 )	(42,777 )

NET CURRENT ASSETS (LIABILITIES)	(11,440 )	50,102

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,440 )	50,102

Accruals and deferred income	(935 )	(840 )

NET (LIABILITIES)/ASSETS	(12,375 )	49,262

CAPITAL AND RESERVES	(12,375 )	49,262

Notes

1. General Information

Peoples Captain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12727231 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Gregory Bateman	-	10,648	-	-	10,648

The above loan is unsecured, repayable on demand, and subject to interest of 2.25% to 31/03/2025 and 3.75% thereafter.

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gregory Bateman

Director

05/06/2026