Capel Valeting Centre Limited

Registered number: 08504833

	2026	2025
	£	£
Fixed assets	1,966	2,458

Current assets	3,466	21,208
Creditors: Amounts Falling Due Within One Year	-	(2,521 )

NET CURRENT ASSETS	3,466	18,687

TOTAL ASSETS LESS CURRENT LIABILITIES	5,432	21,145

Creditors: Amounts Falling Due After More Than One Year	(39,447 )	(39,447 )
Accruals and deferred income	(1,740 )	(1,740 )

NET LIABILITIES	(35,755 )	(20,042 )

CAPITAL AND RESERVES	(35,755 )	(20,042 )

Notes

1. General Information

Capel Valeting Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08504833 . The registered office is Bypass Car Wash Friars, Capel St. Mary, Ipswich, IP9 2XS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Robert Shehu	20,232	2,580	20,232	-	2,580

This amount was fully repaid within 9 months of the end of the financial year.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Robert Shehu

Director

08/09/2026