Company Registration No. 14433858 (England and Wales)
CapExpand Ltd
Unaudited accounts
for the year ended 31 October 2025
CapExpand Ltd
Unaudited accounts
Contents
CapExpand Ltd
Company Information
for the year ended 31 October 2025
Director
Alexander Beardsley
Company Number
14433858 (England and Wales)
Registered Office
Pure Offices
Lake View Drive
Annesley
Nottingham
Nottinghamshire
NG15 0DT
England
CapExpand Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
172,822
5,563
Creditors: amounts falling due within one year
(83,721)
(9,767)
Net current assets
89,101
14,745
Called up share capital
100
100
Profit and loss account
89,001
14,645
Shareholders' funds
89,101
14,745
For the 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. 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 1 April 2025 and were signed on its behalf by
Alexander Beardsley
Director
Company Registration No. 14433858
CapExpand Ltd
Notes to the Accounts
for the year ended 31 October 2025
CapExpand Ltd is a private company, limited by shares, registered in England and Wales, registration number 14433858. The registered office is Pure Offices, Lake View Drive, Annesley, Nottingham, Nottinghamshire, NG15 0DT, England.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,962
9,767
Loans from directors
159
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).