Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-302024-12-01falseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05289025 2024-12-01 2025-11-30 05289025 2023-12-01 2024-11-30 05289025 2025-11-30 05289025 2024-11-30 05289025 c:Director1 2024-12-01 2025-11-30 05289025 d:CurrentFinancialInstruments 2025-11-30 05289025 d:CurrentFinancialInstruments 2024-11-30 05289025 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05289025 c:FullAccounts 2024-12-01 2025-11-30 05289025 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05289025 c:Micro-entities 2024-12-01 2025-11-30 05289025 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 05289025










CAPITOL MAINTENANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
CAPITOL MAINTENANCE LIMITED
REGISTERED NUMBER: 05289025

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
11,272
14,822

Current assets
49,274
39,044

Creditors: amounts falling due within one year
(14,717)
(8,783)

Net current assets
 
 
34,557
 
 
30,261

Total assets less current liabilities
45,829
45,083


Net assets
45,829
45,083



Capital and reserves
45,829
45,083


Notes


General information

Capitol Maintenance Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is The Burrow, Bunkers Hill, Belvedere, Kent DA17 6LH and the regsitered number is 05289025.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 June 2026.



P S Facey
Director


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