Registered Number 04123390

CAPEL TABERNACL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

CAPEL TABERNACL MANAGEMENT COMPANY LIMITED Registered Number 04123390

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
22,183
17,199
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
22,183
17,199
Total assets less current liabilities
22,183
17,199
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
22,183
17,199
Reserves
22,183
17,199
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 September 2026

And signed on their behalf by:
Martyn Hewins, Director
Ian Hewins, Director

CAPEL TABERNACL MANAGEMENT COMPANY LIMITED Registered Number 04123390

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 3 3