2025-05-01 2026-04-30 2026-04-30 false 09391820 EL Capitano (SW) Ltd 56103Take-away food shops and mobile food stands iso4217:GBP xbrli:pure 093918202025-05-01 093918202026-04-30 093918202025-05-01 2026-04-30 09391820bus:Micro-entities2025-05-01 2026-04-30 09391820bus:AuditExempt-NoAccountantsReport2025-05-01 2026-04-30 09391820bus:FullAccounts2025-05-01 2026-04-30 09391820core:WithinOneYear2026-04-30 09391820core:AfterOneYear2026-04-30 09391820core:WithinOneYear2025-05-01 2026-04-30 09391820core:AfterOneYear2025-05-01 2026-04-30 09391820core:CurrentFinancialInstruments2026-04-30 09391820core:Non-currentFinancialInstruments2026-04-30 09391820core:CurrentFinancialInstruments2025-05-01 2026-04-30 09391820core:Non-currentFinancialInstruments2025-05-01 2026-04-30 09391820core:LandBuildings2025-05-01 2026-04-30 09391820core:FurnitureFittings2025-05-01 2026-04-30 09391820core:OfficeEquipment2025-05-01 2026-04-30 09391820core:Vehicles2025-05-01 2026-04-30 09391820core:PlantMachinery2025-05-01 2026-04-30 09391820core:OtherPropertyPlantEquipment2025-05-01 2026-04-30 09391820core:LandBuildings2026-04-30 09391820core:PlantMachinery2026-04-30 09391820core:Vehicles2026-04-30 09391820core:FurnitureFittings2026-04-30 09391820core:OfficeEquipment2026-04-30 09391820core:OtherPropertyPlantEquipment2026-04-30 09391820core:Right-of-useAssets2025-05-01 2026-04-30 09391820core:Right-of-useAssets2026-04-30 09391820core:Goodwill2025-05-01 2026-04-30 09391820core:PatentsTrademarksLicencesConcessionsSimilar2025-05-01 2026-04-30 09391820core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-05-01 2026-04-30 09391820core:OtherResidualIntangibleAssets2025-05-01 2026-04-30 09391820core:Goodwill2026-04-30 09391820core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-04-30 09391820core:PatentsTrademarksLicencesConcessionsSimilar2026-04-30 09391820core:OtherResidualIntangibleAssets2026-04-30 09391820dpl:CostSales2025-05-01 2026-04-30 09391820dpl:AdministrativeExpenses2025-05-01 2026-04-30 09391820dpl:DistributionCosts2025-05-01 2026-04-30093918202024-05-01 093918202025-04-30 093918202024-05-01 2025-04-30 09391820core:WithinOneYear2025-04-30 09391820core:AfterOneYear2025-04-30 09391820core:CurrentFinancialInstruments2025-04-30 09391820core:Non-currentFinancialInstruments2025-04-30 09391820core:LandBuildings2025-04-30 09391820core:PlantMachinery2025-04-30 09391820core:Vehicles2025-04-30 09391820core:FurnitureFittings2025-04-30 09391820core:OfficeEquipment2025-04-30 09391820core:OtherPropertyPlantEquipment2025-04-30 09391820core:Right-of-useAssets2025-04-30 09391820core:Goodwill2025-04-30 09391820core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-30 09391820core:PatentsTrademarksLicencesConcessionsSimilar2025-04-30 09391820core:OtherResidualIntangibleAssets2025-04-30 09391820dpl:AdministrativeExpenses2024-05-01 2025-04-3009391820bus:Director12025-05-01 2026-04-3009391820bus:Director22025-05-01 2026-04-3009391820bus:PrivateLimitedCompanyLtd2025-05-01 2026-04-30
EL Capitano (SW) Ltd
Unaudited Financial Statements
for the year ended 30 April 2026
Company registration number 09391820
(England and Wales)

Company Information

For the year ended 30 April 2026
Directors Curtin, Adrian Keith
Curtin, Georgina Michelle

Registered office 18 Peverell Terrace Peverell
Plymouth
PL3 4JL

Registered number 09391820

Accountant Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley
Plymouth
Devon
PL4 7JR

Statement of Financial Position

As at 30 April 2026
2026
2025
£
£
£
£
Fixed assets
15,140
16,773
Current assets
24,278
21,018
Prepayments and accrued income
3,665
-
Creditors amounts falling due within one year
(15,626)
(12,021)
Net current assets (liabilities)
12,317
8,997
Total assets less current liabilities
27,457
25,770
Accruals and deferred income
(2,095)
(891)
Net assets (liabilities)
25,362
24,879
Capital and reserves
25,362
24,879

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 7 (2025: 7).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
Carried forward
£
£
£
£
Curtin, Adrian Keith
(2,190)
1,319
(3,000)
(3,871)
Curtin, Georgina Michelle
(2,190)
1,320
(3,000)
(3,870)
Total
(4,380)
2,639
(6,000)
(7,741)

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

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 5 November 2026 and are signed on its behalf by:

Curtin, Adrian Keith
Curtin, Adrian Keith
Director

Company registration number 09391820