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Registration number: 16407807

GAAP CAPITAL LTD

Unaudited Filleted Financial Statements

for the Period from 25 April 2025 to 30 April 2026

 

GAAP CAPITAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GAAP CAPITAL LTD

Company Information

Director

Mrs Pratibha Kaur

Registered office

16 Blue Funnel Grange
Brooklands
Milton Keynes
MK10 7GD

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

GAAP CAPITAL LTD

(Registration number: 16407807)
Balance Sheet as at 30 April 2026

2026
£

Fixed assets

236,180

Current assets

15,520

Creditors: Amounts falling due within one year

(2,322)

Net current assets

13,198

Total assets less current liabilities

249,378

Creditors: Amounts falling due after more than one year

(270,000)

Accruals and deferred income

(480)

 

(21,102)

Capital and reserves

(21,102)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Blue Funnel Grange
Brooklands
Milton Keynes
MK10 7GD

These financial statements were authorised for issue by the director on 16 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 2026 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 accounts for the period in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

GAAP CAPITAL LTD

(Registration number: 16407807)
Balance Sheet as at 30 April 2026

Approved and authorised by the director on 16 September 2026
 

.........................................
Mrs Pratibha Kaur
Director