Company Registration No. 11345464 (England and Wales)
CAPITAL SERV LTD
Unaudited accounts
for the year ended 31 May 2026
CAPITAL SERV LTD
Unaudited accounts
Contents
CAPITAL SERV LTD
Company Information
for the year ended 31 May 2026
Director
VANDANA RAVI RAVI
Company Number
11345464 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
CAPITAL SERV LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
447
5,625
Creditors: amounts falling due within one year
(2,136)
(6,862)
Net current liabilities
(1,689)
(1,237)
Net liabilities
(1,689)
(903)
Called up share capital
100
100
Profit and loss account
(1,789)
(1,003)
Shareholders' funds
(1,689)
(903)
For the year ending 31 May 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 3 November 2026 and were signed on its behalf by
VANDANA RAVI RAVI
Director
Company Registration No. 11345464
CAPITAL SERV LTD
Notes to the Accounts
for the year ended 31 May 2026
CAPITAL SERV LTD is a private company, limited by shares, registered in England and Wales, registration number 11345464. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33.3% straight line method
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,484
7,428
CAPITAL SERV LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).