COMPTONS 2000 LIMITED

Company Registration Number:
04049958 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COMPTONS 2000 LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

COMPTONS 2000 LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 508,118 520,236
Investments: 4 20,000 20,000
Total fixed assets: 528,118 540,236
Current assets
Stocks: 18,840 18,360
Debtors:   169,852 34,817
Cash at bank and in hand: 411,875 370,668
Total current assets: 600,567 423,845
Creditors: amounts falling due within one year:   (212,629) (179,892)
Net current assets (liabilities): 387,938 243,953
Total assets less current liabilities: 916,056 784,189
Creditors: amounts falling due after more than one year:   (75,773) (83,287)
Total net assets (liabilities): 840,283 700,902
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 840,183 700,802
Shareholders funds: 840,283 700,902

The notes form part of these financial statements

COMPTONS 2000 LIMITED

Balance sheet statements

For the year ending 31 August 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Mr S Hennessey
Status: Director

The notes form part of these financial statements

COMPTONS 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPTONS 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

COMPTONS 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 799,050
Additions 22,000
At 31 August 2024 821,050
Depreciation
At 01 September 2023 278,814
Charge for year 34,118
At 31 August 2024 312,932
Net book value
At 31 August 2024 508,118
At 31 August 2023 520,236

COMPTONS 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed investments

The company owns 14867 Accumulation shares in Scottish Widows dynamic income portfolio at a cost of £20,000.