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Compval Trading & Services Ltd

Registered Number
NI614155
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2024

Compval Trading & Services Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Iain Littlejohn

Registered Address

54 Unit 271 Moat House
54 Bloomfield Avenue
Belfast
BT5 5AD

Registered Number

NI614155 (Northern Ireland)
Compval Trading & Services Ltd
Balance Sheet as at
31 August 2024

2024
£

2023
£

Fixed Assets2,884945
Current Assets20,20815,287
Creditors amounts falling due within one year(16,177)(10,597)
Net current assets (liabilities)4,0314,690
Total assets less current liabilities6,9155,635
Creditors amounts falling due after one year(3,246)(7,251)
Accruals and deferred income(2,400)(2,400)
Net assets (liabilities)1,269(4,016)
Capital and reserves1,269(4,016)
The financial statements were approved and authorised for issue by the Director on 20 May 2025, and are signed on its behalf by:
Iain Littlejohn
Director
Registered Company No. NI614155