Registered Number 15254420

CAPRICORN WELLNESS LIMITED

Micro-entity Accounts

31 December 2025

CAPRICORN WELLNESS LIMITED Registered Number 15254420

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
2,406
2,752
Current Assets
3,759
6,427
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,812)
(5,665)
Net current assets (liabilities)
(1,053)
762
Total assets less current liabilities
1,353
3,514
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(74)
0
Total net assets (liabilities)
1,279
3,514
Capital and reserves
1,279
3,514
  • 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 22 September 2026

And signed on their behalf by:
Simon Vitsaides, Director

CAPRICORN WELLNESS LIMITED Registered Number 15254420

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

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

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the provisions of the Companies Act 2006 applicable to micro-entities.

Other accounting policies
Comparative figures — correction of prior-period errors

The comparative balance sheet at 31 December 2024 has been restated to recognise previously omitted accumulated depreciation of £580.29 and a Corporation Tax liability estimated at £3,597.34.

The director creditor of £1,919.96, previously deducted from cash within current assets, has been reclassified to creditors. Recognition of £1 paid-up ordinary share capital reduces that creditor to £1,918.96.

These corrections reduce comparative net assets from £7,691.27 to £3,514.64 and comparative retained earnings to £3,513.64. Balance-sheet figures are presented in whole pounds, with totals calculated from the rounded components.