Company Registration No. 12735319 (England and Wales)
CAPTAIN DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 July 2026
CAPTAIN DEVELOPMENTS LIMITED
Unaudited accounts
Contents
CAPTAIN DEVELOPMENTS LIMITED
Company Information
for the year ended 31 July 2026
Directors
Kirk Martin Walker
Martin Peter Walker
Company Number
12735319 (England and Wales)
Registered Office
2 Alderney Drive
Wigan
WN3 5QA
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
CAPTAIN DEVELOPMENTS LIMITED
Statement of financial position
as at 31 July 2026
Investment property
390,000
120,478
Cash at bank and in hand
5,173
28,771
Net current assets
5,194
28,792
Total assets less current liabilities
395,194
149,270
Creditors: amounts falling due after more than one year
(322,242)
(109,957)
Called up share capital
1,000
1,000
Profit and loss account
71,952
38,313
Shareholders' funds
72,952
39,313
For the year ending 31 July 2026 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 23 September 2026 and were signed on its behalf by
Kirk Martin Walker
Director
Company Registration No. 12735319
CAPTAIN DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2026
CAPTAIN DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12735319. The registered office is 2 Alderney Drive, Wigan, WN3 5QA.
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.
Fair value at 1 August 2025
120,478
Net gain from fair value adjustments
54,816
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
37,257
17,257
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).