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Capetec Limited

Unaudited financial statements for the period from 01 September 2024 to 31 December 2025


Company information

Capetec Limited is a private company limited by shares, registered in England and Wales, registered number 15096835.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 December 2025

16 months to
31 Dec 25
12 months to
31 Aug 24
£ £
Fixed assets 40,260.24 2,685.95
Current assets 68,653.53 14,365.03
Prepayments and accrued income 3,992.04 388.01
Creditors: amounts falling due within one year (91,464.65) (9,942.84)
Net current assets / (liabilities) (18,819.08) 4,810.20
Total assets less current liabilities 21,441.16 7,496.15
Accruals and deferred income 0.00 (86.80)
Net assets 21,441.16 7,409.35
Capital and reserves 21,441.16 7,409.35

For the period from 01 September 2024 to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jameson Hlaba
24 September 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1 (12 months to 31 Aug 24: 0).

  2. Director Advances Credits Note

    During the year the company made an advance of £12,264.69 (2024: £4,503.00) to Jameson Hlaba, Director. The balance was fully repaid on 04/09/2026.