1 June 2025 false No description of principal activity Taxfiler 2024.6 11986972 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11986972 2025-05-31 11986972 2025-06-01 2026-05-31 11986972 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11986972 business:FilletedAccounts 2025-06-01 2026-05-31 11986972 2026-05-31 11986972 2025-05-31 11986972 core:AfterOneYear 2026-05-31 11986972 core:AfterOneYear 2025-05-31 11986972 countries:EnglandWales 2025-06-01 2026-05-31 11986972 business:RegisteredOffice 2025-06-01 2026-05-31 11986972 2024-06-01 2025-05-31 11986972 business:Micro-entities 2025-06-01 2026-05-31 11986972 business:Director1 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11986972 (England and Wales)
CapitalD UK Limited Unaudited accounts for the year ended 31 May 2026
CapitalD UK Limited Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
CapitalD UK Limited Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Fixed assets
600
600
Net current assets
-
-
Total assets less current liabilities
600
600
Creditors: amounts falling due after more than one year
2,259
2,259
Net assets
2,859
2,859
Capital and reserves
2,859
2,859
NOTES TO THE ACCOUNTS
1 Statutory information
CapitalD UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11986972. The registered office is 33 WINDMILL FIELDS, COGGESHALL, COLCHESTER, ESSEX, CO6 1PJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Paul Johnson Director Company Registration No. 11986972
- 3 -