Capstone Consulting Engineers Limited

Registered number: 04933492

	2026	2025
	£	£
Fixed assets	1,234	1,423

Current assets	3,506	12,629
Prepayments and accrued income	414	414
Creditors: Amounts Falling Due Within One Year	(5,053 )	(6,104 )

NET CURRENT ASSETS (LIABILITIES)	(1,133 )	6,939

TOTAL ASSETS LESS CURRENT LIABILITIES	101	8,362

NET ASSETS	101	8,362

CAPITAL AND RESERVES	101	8,362

Notes

1. General Information

Capstone Consulting Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04933492 . The registered office is 8 Wyvern Close, Matlock, Derbyshire, DE4 3JU.

2. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
John Ruddy	5,000	748	5,000	-	748

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

John Ruddy

Director

21 October 2026