CAPITAL TECH LIMITED

CAPITAL TECH LIMITED
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CAPITAL TECH LIMITED Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. GOWIN ACCOUNTANTS LIMITED 31 October 2025 .................................................... GOWIN ACCOUNTANTS LIMITED 38 Hamelyn close RG21 8UY 31 October 2026 1

CAPITAL TECH LIMITED
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
GOWIN ACCOUNTANTS LIMITED
31 October 2025

....................................................

GOWIN ACCOUNTANTS LIMITED
38
Hamelyn close
RG21 8UY
31 October 2026

1

CAPITAL TECH LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	339
		0	339
Current assets
Debtors		23,351	13,351
Cash at bank and in hand		2,222	1,313
		25,573	14,664
Creditors: amount falling due within one year		(227,299)	(123,340)
Net current assets		(201,726)	(108,676)

Total assets less current liabilities		(201,726)	(108,337)
Net assets		(201,726)	(108,337)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(201,727)	(108,338)
Shareholders' funds		(201,726)	(108,337)

For the year ended 31 October 2025 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 year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
Jessy EDARA
Director

2

CAPITAL TECH LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

CAPITAL TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12955517, registration address REGUS, CENTAUR HOUSE, ANCELLS ROAD FLEET, GU51 2UJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this period

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

2.	Average number of employees Average number of employees during the period was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	997	997
Additions	-	-
Disposals	-	-
At 31 October 2025	997	997
Depreciation
At 01 November 2024	658	658
Charge for year	339	339
On disposals	-	-
At 31 October 2025	997	997
Net book values
Closing balance as at 31 October 2025	-	-
Opening balance as at 01 November 2024	339	339

3