Company No: 11525120 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

David Jason Woodhouse

REGISTERED OFFICE	12a Felnor Walk
	Felixstowe
	IP11 7DN
	United Kingdom

COMPANY NUMBER

11525120 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Current assets		252,097		300,190
Creditors: amounts falling due within one year		( 19,698)		( 53,234)
Net current assets		232,399		246,956
Total assets less current liabilities		232,399		246,956
Creditors: amounts falling due after more than one year		-		( 6,667)
Accruals and deferred income		( 1,425)		( 11,839)
Net assets		230,974		228,450
Capital and reserves		230,974		228,450

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Capital Waterproofing Ltd (registered number: 11525120) were approved and authorised for issue by the director on 23 September 2026 and were signed on its behalf by:

David Jason Woodhouse Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11525120). The address of its registered office is 12a Felnor Walk, Felixstowe, IP11 7DN, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1