Companies House 2024-05-01 2025-04-30 false 09019655 2025-04-30 09019655 2024-05-01 2025-04-30 09019655 2023-05-01 2024-04-30 09019655 uk-bus:Director1 2024-05-01 2025-04-30 09019655 uk-bus:Director2 2024-05-01 2025-04-30 09019655 2024-05-01 2025-04-30 09019655 uk-bus:Micro-entities 2024-05-01 2025-04-30 09019655 uk-bus:FullAccounts 2024-05-01 2025-04-30 09019655 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09019655 2024-04-30 09019655 uk-core:WithinOneYear 2025-04-30 09019655 uk-core:WithinOneYear 2024-04-30 09019655 uk-core:AfterOneYear 2025-04-30 09019655 1 2024-05-01 2025-04-30 09019655 2 2024-05-01 2025-04-30 09019655 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 09019655

CAPITAL POWER MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2025

## CAPITAL POWER MANAGEMENT LIMITED Registered Number 09019655

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,340 | 4,184
Current Assets |  | 1,543 | 4,289
Creditors: amounts falling due within one year |  | (440,040) | (355,152)
Net current assets (liabilities) |  | (438,497) | (350,863)
Total assets less current liabilities |  | (433,157) | (346,679)
Accruals and deferred income |  | (25,080) | (22,680)
Total net assets (liabilities) |  | (458,237) | (369,359)
Capital and reserves |  | (458,237) | (369,359)

- For the year ending 30 April 2025 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 7 July 2026

And signed on their behalf by:
Peter Henrik Jantzen, Director

## CAPITAL POWER MANAGEMENT LIMITED Registered Number 09019655

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1