Capitoline Ltd

Registered number: 05528709

	2026	2025
	£	£
Fixed assets	2,288	2,862

Current assets	216,999	202,214
Prepayments and accrued income	3,121	1,008
Creditors: Amounts Falling Due Within One Year	(44,120 )	(30,821 )

NET CURRENT ASSETS	176,000	172,401

TOTAL ASSETS LESS CURRENT LIABILITIES	178,288	175,263

Accruals and deferred income	(1,200 )	(1,135 )

NET ASSETS	177,088	174,128

CAPITAL AND RESERVES	177,088	174,128

Notes

1. General Information

Capitoline Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05528709 . The registered office is Church Barn , High Street , Leintwardine , Shropshire , SY7 0LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Barry Elliott Director	Mr Matthew Flowerday Director
30/09/2026