Registered Number 12891017

CAPE WILUNA LIMITED

Micro-entity Accounts

30 September 2025

CAPE WILUNA LIMITED Registered Number 12891017

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
1,513,956
1,554,025
Prepayments and accrued income
4,097
-
Creditors: amounts falling due within one year
(22,219)
(18,875)
Net current assets (liabilities)
1,495,834
1,535,150
Total assets less current liabilities
1,495,834
1,535,150
Creditors: amounts falling due after more than one year
(1,484,430)
(1,532,636)
Total net assets (liabilities)
11,404
2,514
Capital and reserves
11,404
2,514
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 August 2026

And signed on their behalf by:
Mark Sater, Director

CAPE WILUNA LIMITED Registered Number 12891017

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2