1 February 2024 false No description of principal activity Hypertax 2024.01 09378571business:PrivateLimitedCompanyLtd2024-02-012025-01-31 09378571business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09378571business:FullAccounts2024-02-012025-01-31 093785712024-02-012025-01-31 093785712025-01-31 093785712022-03-31 093785712023-02-012024-01-31 093785712024-01-31 09378571business:Director12024-02-012025-01-31 09378571business:Director22024-02-012025-01-31 09378571business:RegisteredOffice2024-02-012025-01-31 09378571core:WithinOneYear2025-01-31 09378571core:WithinOneYear2024-01-31 09378571core:AfterOneYear2025-01-31 09378571core:AfterOneYear2024-01-31 09378571business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09378571 (England & Wales)
Compton Heating Ltd
Unaudited Accounts
for the year ended 31 January 2025
Compton Heating Ltd
Statement of financial position
as at 31 January 2025
2025
2024
£
£
Fixed assets
6,891
9,918
Current assets
6,290
16,425
Creditors: amounts falling due within one year
-
(860)
Net current assets
6,290
15,565
Total assets less current liabilities
13,181
25,483
Creditors: amounts falling due after more than one year
(21,231)
(23,769)
Provisions for liabilities
(584)
(584)
Accruals and deferred income
(720)
(730)
Net assets
(9,354)
400
Capital and reserves
(9,354)
400
NOTES TO THE ACCOUNTS
1. Statutory information
Compton Heating Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 09378571. The registered office is 8 Campbells Close, Spalding, PE11 2UH.
2. Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 directors acknowledge their 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.
Approved by the board on 4 April 2025 .............................................................. Craig Compton, Director Company Registration Number: 09378571