Companies House 2025-03-01 2026-02-28 false 03023240 2026-02-28 03023240 2025-03-01 2026-02-28 03023240 2024-02-29 2025-02-28 03023240 uk-bus:Director1 2025-03-01 2026-02-28 03023240 uk-bus:Director2 2025-03-01 2026-02-28 03023240 2025-03-01 2026-02-28 03023240 uk-bus:Micro-entities 2025-03-01 2026-02-28 03023240 uk-bus:FullAccounts 2025-03-01 2026-02-28 03023240 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 03023240 2025-02-28 03023240 uk-core:WithinOneYear 2026-02-28 03023240 uk-core:WithinOneYear 2025-02-28 03023240 uk-core:AfterOneYear 2026-02-28 03023240 1 2025-03-01 2026-02-28 03023240 2 2025-03-01 2026-02-28 03023240 uk-core:AfterOneYear 2025-02-28 iso4217:GBP

Registered Number 03023240

CAPE SITE SERVICES LIMITED

Micro-entity Accounts

28 February 2026

## CAPE SITE SERVICES LIMITED Registered Number 03023240

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 196,601 | 202,204
Current Assets |  | 67,807 | 66,607
Prepayments and accrued income |  | - | 4,347
Creditors: amounts falling due within one year |  | (81,378) | (51,610)
Net current assets (liabilities) |  | (13,571) | 19,344
Total assets less current liabilities |  | 183,030 | 221,548
Creditors: amounts falling due after more than one year |  | (20,923) | (42,968)
Provisions for liabilities |  | (18,354) | (19,419)
Total net assets (liabilities) |  | 143,753 | 159,161
Capital and reserves |  | 143,753 | 159,161

- For the year ending 28 February 2026 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 2 July 2026

And signed on their behalf by:
I R Wiles, Director
S A Fish, Director

## CAPE SITE SERVICES LIMITED Registered Number 03023240

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 4