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Registration number: 05630477

Cape One Services Limited
trading as Cape One Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Cape One Services Limited
trading as Cape One Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cape One Services Limited
trading as Cape One Services Ltd

Company Information

Director | Andrew Pescod

Company secretary | Andrew Pescod

Registered office | Unit 53 Shelton Enterprise Centre Bedford Street Stoke-On-Trent ST1 4PZ

Accountants | Taxmatters Accountants Limited Chartered AccountantsTrading As Beans Accounting and Business Support 259 Edleston Road Crewe Cheshire CW2 7EA

Cape One Services Limited
trading as Cape One Services Ltd

(Registration number: 05630477)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 9,000 | 12,542
Current assets | 24,662 | 13,052
Creditors: Amounts falling due within one year | (10,071) | (12,494)
Net current assets | 14,591 | 558
Total assets less current liabilities | 23,591 | 13,100
Creditors: Amounts falling due after more than one year | (1,231) | (4,315)
Accruals and deferred income | (1,240) | (966)
| 21,120 | 7,819
Capital and reserves | 21,120 | 7,819

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 53 Shelton Enterprise Centre
Bedford Street
Stoke-On-Trent
ST1 4PZ

These financial statements were authorised for issue by the director on 31 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Cape One Services Limited
trading as Cape One Services Ltd

(Registration number: 05630477)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 31 August 2026

......................................... Andrew Pescod Company secretary and director