Registered Number SC353298

CAPITAL VEHICLE MANAGEMENT LTD

Micro-entity Accounts

31 January 2026

CAPITAL VEHICLE MANAGEMENT LTD Registered Number SC353298

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
70,406
795
Current Assets
189,659
237,015
Creditors: amounts falling due within one year
(32,214)
(49,893)
Net current assets (liabilities)
157,445
187,122
Total assets less current liabilities
227,851
187,917
Provisions for liabilities
(124)
(153)
Total net assets (liabilities)
227,727
187,764
Capital and reserves
227,727
187,764
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 October 2026

And signed on their behalf by:
Thomas Murphy, Director

CAPITAL VEHICLE MANAGEMENT LTD Registered Number SC353298

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 5