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Registered Number: 12999853
England and Wales
CAPRANET CONSULTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Capranet Consulting Limited Contents Page For the year ended 30 November 2025
Company Information | 1
Director's Report | 2
Statement of Financial Position | 3

Capranet Consulting Limited Company Information For the year ended 30 November 2025
Director | James Shacklock
Registered Number | 12999853
Registered Office | Amelia House Crescent Road Worthing BN11 1RL
Accountants | JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37A Victoria Road Woolston Southampton SO19 9DY
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Capranet Consulting Limited Director's Report For the year ended 30 November 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 30 November 2025. Director The director who served the company throughout the year was as follows:
James Shacklock
Statement of director's responsibilities The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board.
---------------------------------- James Shacklock Director
Date approved: 06 August 2026 2

Registered Number: 12999853 Capranet Consulting Limited Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 988 |  |  | 1,073
Current assets |  | 21,835 |  |  | 9,143 |
Prepayments and accrued income |  | - |  |  | 4,925 |
Creditors: amount falling due within one year |  | (4,148) |  |  | (2,955) |
Net current assets |  |  | 17,687 |  |  | 11,113
Total assets less current liabilities |  |  | 18,675 |  |  | 12,186
Net assets |  |  | 18,675 |  |  | 12,186
Capital and reserves |  |  | 18,675 |  |  | 12,186
NOTES TO THE ACCOUNTS General Information Capranet Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12999853, registration address Amelia House, Crescent Road, Worthing, BN11 1RL.
1. | Average number of employees including Directors Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 August 2026 and were signed by:
-------------------------------- James Shacklock Director
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