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Company Registration No. 12404184 (England and Wales)
CAPITAL EMPIRE LTD Unaudited accounts for the year ended 31 January 2026
CAPITAL EMPIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAPITAL EMPIRE LTD Company Information for the year ended 31 January 2026
Director
Ekaterina Zenina
Company Number
12404184 (England and Wales)
Registered Office
347 Barking Road CAPITAL EMPIRE LTD London E13 8EE United Kingdom
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CAPITAL EMPIRE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,733 
32,303 
Current assets
Debtors
5
7,500 
6,045 
Cash at bank and in hand
74,970 
23,025 
82,470 
29,070 
Creditors: amounts falling due within one year
6
(32,553)
(29,991)
Net current assets/(liabilities)
49,917 
(921)
Total assets less current liabilities
77,650 
31,382 
Creditors: amounts falling due after more than one year
7
(18,642)
(6,667)
Net assets
59,008 
24,715 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,908 
24,615 
Shareholders' funds
59,008 
24,715 
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Ekaterina Zenina Director Company Registration No. 12404184
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CAPITAL EMPIRE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CAPITAL EMPIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12404184. The registered office is 347 Barking Road, CAPITAL EMPIRE LTD, London, E13 8EE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
25,995 
10,514 
36,509 
Additions
- 
2,732 
2,732 
At 31 January 2026
25,995 
13,246 
39,241 
Depreciation
At 1 February 2025
- 
4,206 
4,206 
Charge for the year
5,199 
2,103 
7,302 
At 31 January 2026
5,199 
6,309 
11,508 
Net book value
At 31 January 2026
20,796 
6,937 
27,733 
At 31 January 2025
25,995 
6,308 
32,303 
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CAPITAL EMPIRE LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
6,045 
Other debtors
7,500 
- 
7,500 
6,045 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,602 
3,996 
Obligations under finance leases and hire purchase contracts
- 
25,995 
Other creditors
14,500 
- 
Accruals
9,451 
- 
32,553 
29,991 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,667 
6,667 
Obligations under finance leases and hire purchase contracts
16,975 
- 
18,642 
6,667 
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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