Company Registration No. 13400918 (England and Wales)
Capital Competitions Ltd
Unaudited accounts
for the year ended 31 December 2025
Capital Competitions Ltd
Unaudited accounts
Contents
Capital Competitions Ltd
Company Information
for the year ended 31 December 2025
Directors
Jamie Andrew Jackson
Mark Stephen Pitchers
Charlotte Dyane Midgley
Judith Margarete Theresa Pitchers
Michelle Ellis
Company Number
13400918 (England and Wales)
Registered Office
Unit D Ark
Enterprise Way, Duckmanton
Chesterfield
Derbyshire
S44 5GG
England
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Capital Competitions Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
208,508
291,321
Inventories
99,472
258,307
Cash at bank and in hand
800,084
863,607
Creditors: amounts falling due within one year
(607,571)
(879,832)
Net current assets
812,571
736,837
Total assets less current liabilities
1,021,079
1,028,158
Provisions for liabilities
Deferred tax
(49,542)
(72,829)
Net assets
971,537
955,329
Called up share capital
2
2
Profit and loss account
971,535
955,327
Shareholders' funds
971,537
955,329
For the year ending 31 December 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 14 September 2026 and were signed on its behalf by
Jamie Andrew Jackson
Director
Company Registration No. 13400918
Capital Competitions Ltd
Notes to the Accounts
for the year ended 31 December 2025
Capital Competitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13400918. The registered office is Unit D Ark, Enterprise Way, Duckmanton, Chesterfield, Derbyshire, S44 5GG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Land & buildings
over the life of the lease
Motor vehicles
5 years straight line
Fixtures & fittings
3 years straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Capital Competitions Ltd
Notes to the Accounts
for the year ended 31 December 2025
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
329,874
2,346
332,220
Additions
85,568
1,999
87,567
Disposals
(128,322)
-
(128,322)
At 31 December 2025
287,120
4,345
291,465
At 1 January 2025
40,146
753
40,899
Charge for the year
70,758
1,004
71,762
On disposals
(29,704)
-
(29,704)
At 31 December 2025
81,200
1,757
82,957
At 31 December 2025
205,920
2,588
208,508
At 31 December 2024
289,728
1,593
291,321
Finished goods
99,472
258,307
Amounts falling due within one year
Amounts due from group undertakings etc.
418,094
484,665
Accrued income and prepayments
48,069
8,690
Other debtors
54,423
1,400
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,134
29,793
Amounts owed to group undertakings and other participating interests
368,397
-
Taxes and social security
1,853
744,641
Other creditors
143,095
777
Capital Competitions Ltd
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
The directors, Jamie Jackson and Mark Pitchers, are related parties by virtue of their roles as directors and equal shareholders in the parent undertaking.
There were no transactions with the directors during the year requiring disclosure as related party transactions, and no amounts were owed to or from the directors at the year end.
The directors consider the ultimate controlling parent undertaking to be Capital UK Holdings Ltd, a company incorporated in England.
11
Average number of employees
During the year the average number of employees was 8 (2024: 8).