Captain Moose Limited

Registered number: 10636150

	2026	2025
	£	£

Current assets	74	22
Prepayments and accrued income	35	74
Creditors: Amounts Falling Due Within One Year	(7,447 )	(7,248 )

NET CURRENT LIABILITIES	(7,338 )	(7,152 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,338 )	(7,152 )

NET LIABILITIES	(7,338 )	(7,152 )

CAPITAL AND RESERVES	(7,338 )	(7,152 )

Notes

1. General Information

Captain Moose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10636150 . The registered office is Beverly, Rake Road, Liss, Hampshire, GU33 7ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Shareholder support

The shareholder has confirmed her continuing suport for the company.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Dawn Collins

Director

30 July 2026