Micro-entity Accounts - CAPITAL LETTER PROPERTY MANAGEMENT LIMITED

Registered Number SC227262

CAPITAL LETTER PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2026

CAPITAL LETTER PROPERTY MANAGEMENT LIMITED Registered Number SC227262

	2026	2025
	£	£
Fixed Assets	13,875	17,746
Current Assets	55,197	43,540
Creditors: amounts falling due within one year	(25,055)	(19,072)
Net current assets (liabilities)	30,142	24,468
Total assets less current liabilities	44,017	42,214
Creditors: amounts falling due after more than one year	(3,333)	(8,333)
Accruals and deferred income	(2,000)	(1,800)
Total net assets (liabilities)	38,684	32,081
Capital and reserves	38,684	32,081

For the year ending 31 January 2026 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 24 September 2026

And signed on their behalf by:
C J PRETSELL, Director