2025-01-01 2025-12-31 2025-12-31 false CT600 Filing Service 1.0 2026-11-03 2026-11-03 13606202 bus:FilletedAccounts 2025-01-01 2025-12-31 13606202 bus:Micro-entities 2025-01-01 2025-12-31 13606202 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13606202 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13606202 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13606202 2025-01-01 2025-12-31 13606202 2025-12-31 13606202 core:ShareCapital 2025-12-31 13606202 core:RetainedEarningsAccumulatedLosses 2025-12-31 13606202 core:WithinOneYear 2025-12-31 13606202 core:AfterOneYear 2025-12-31 13606202 bus:Director1 2025-01-01 2025-12-31 13606202 bus:Director2 2025-01-01 2025-12-31 13606202 2024-01-01 2024-12-31 13606202 2024-12-31 13606202 core:ShareCapital 2024-12-31 13606202 core:RetainedEarningsAccumulatedLosses 2024-12-31 13606202 core:WithinOneYear 2024-12-31 13606202 core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Company Registration No. 13606202 (England and Wales)

CAPTEGO (UK) LIMITED

Micro-entity Accounts

FOR THE PERIOD

01 January 2025 TO 31 December 2025

 2025
£
2024
£
Fixed assets
Total fixed assets7431,115
Current assets
Total current assets74,08768,612
Creditors: amounts falling due within one year(17,660)(12,785)
Net current assets (liabilities)56,42755,827
Total assets less current liabilities57,17056,942
Creditors: amounts falling due after more than one year(216,982)(159,608)
Accruals and deferred income(54,979)(58,864)
Total net assets (liabilities)(214,791)(161,530)
Capital and reserves
Called up share capital100100
Profit and loss account(214,891)(161,630)
Shareholder funds(214,791)(161,530)
  • For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions.

The financial statements were approved and authorised for issue by the Board on: 03 November 2026

Signed on their behalf by:

BENTZEN, Bjarke Schou

Director

CAPTEGO (UK) LIMITED Registered Number 13606202

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

 20252024
Average number of employees during the period12