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Company Registration No. 01962989 (England and Wales)
Capitol Imagesetters Ltd. Unaudited accounts for the year ended 30 November 2025
Capitol Imagesetters Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capitol Imagesetters Ltd. Company Information for the year ended 30 November 2025
Directors
Mr Adrian Hillyer Mrs Deborah Hillyer
Company Number
01962989 (England and Wales)
Registered Office
UNIT E, PLATFORM 88 ASHBURTON INDUSTRIAL ESTATE ROSS-ON-WYE HR9 7BW ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Capitol Imagesetters Ltd. Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,832 
4,508 
Current assets
Debtors
5
1,041 
1,041 
Cash at bank and in hand
859 
1,069 
1,900 
2,110 
Creditors: amounts falling due within one year
6
(105,257)
(93,822)
Net current liabilities
(103,357)
(91,712)
Net liabilities
(99,525)
(87,204)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(99,527)
(87,206)
Shareholders' funds
(99,525)
(87,204)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Mr Adrian Hillyer Director Company Registration No. 01962989
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Capitol Imagesetters Ltd. Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Capitol Imagesetters Ltd. is a private company, limited by shares, registered in England and Wales, registration number 01962989. The registered office is UNIT E, PLATFORM 88, ASHBURTON INDUSTRIAL ESTATE, ROSS-ON-WYE, HR9 7BW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Basis
Computer equipment
15% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
100,721 
405 
101,126 
At 30 November 2025
100,721 
405 
101,126 
Depreciation
At 1 December 2024
96,213 
405 
96,618 
Charge for the year
676 
- 
676 
At 30 November 2025
96,889 
405 
97,294 
Net book value
At 30 November 2025
3,832 
- 
3,832 
At 30 November 2024
4,508 
- 
4,508 
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Capitol Imagesetters Ltd. Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
764 
764 
Other debtors
277 
277 
1,041 
1,041 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
73 
127 
Other creditors
649 
649 
Loans from directors
104,535 
93,046 
105,257 
93,822 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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