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Captivate Booths Ltd
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 13732459
(England and Wales)

Company Information

For the year ended 30 November 2025
Director Hashi, Abdulkadir Ahmed

Registered office Flat 7 Noel Baker Court Flat 7 Noel Baker Court
Brockway Close
London
E11 4TD

Registered number 13732459

Accountant Accountpad
74 High Road
London
E15 2BP

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Fixed assets
681
1,360
Current assets
3,820
1,662
Creditors amounts falling due within one year
(195)
-
Net current assets (liabilities)
3,625
1,662
Total assets less current liabilities
4,306
3,022
Creditors amounts falling due after one year
(1,385)
(1,385)
Net assets (liabilities)
2,921
1,637
Capital and reserves
2,921
1,637

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 28 August 2026 and are signed on its behalf by:

Hashi, Abdulkadir Ahmed
Hashi, Abdulkadir Ahmed
Director

Company registration number 13732459