1 March 2024 false No description of principal activity Taxfiler 2024.6 12049494business:PrivateLimitedCompanyLtd2024-03-012025-02-28 120494942024-02-29 120494942024-03-012025-02-28 12049494business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 12049494business:FilletedAccounts2024-03-012025-02-28 120494942025-02-28 12049494business:Director12024-03-012025-02-28 12049494business:RegisteredOffice2024-03-012025-02-28 120494942024-02-29 12049494core:WithinOneYear2025-02-28 12049494core:WithinOneYear2024-02-29 12049494core:AfterOneYear2025-02-28 12049494core:AfterOneYear2024-02-29 12049494countries:EnglandWales2024-03-012025-02-28 120494942023-03-012024-02-29 12049494business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12049494 (England and Wales)
Compass NE Limited Unaudited accounts for the year ended 28 February 2025
Compass NE Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
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Compass NE Limited Company Information for the year ended 28 February 2025
Director
Mr C Hollis
Company Number
12049494 (England and Wales)
Registered Office
3 John Street Consett DH8 5LA
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
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Compass NE Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
6,647 
8,776 
Current assets
11,476 
12,742 
Creditors: amounts falling due within one year
(16,594)
(9,984)
Net current (liabilities)/assets
(5,118)
2,758 
Total assets less current liabilities
1,529 
11,534 
Creditors: amounts falling due after more than one year
(934)
(3,859)
Net assets
595 
7,675 
Capital and reserves
595 
7,675 
NOTES TO THE ACCOUNTS
1 Statutory information
Compass NE Limited is a private company, limited by shares, registered in England and Wales, registration number 12049494. The registered office is 3 John Street , Consett, DH8 5LA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 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 May 2025
Mr C Hollis Director Company Registration No. 12049494
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