Registered number
07668858
Ye Olde Compass Garage Ltd
Filleted Accounts
31 January 2025
Ye Olde Compass Garage Ltd
Registered number: 07668858
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 26,339 31,216
Current assets 55,094 67,803
Prepayments and accrued income - -
55,094 67,803
Creditors: amounts falling due within one year (11,549) (14,371)
Net current assets 43,545 53,432
Total assets less current liabilities 69,884 84,648
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 69,884 84,648
Capital and reserves 69,884 84,648
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Suite C, Compass House, Huntworth Way, North Petherton, Somerset, TA6 6FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
S Lewis
Director
Approved by the board on 7 April 2025
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