1 January 2024 false Taxfiler 2024.6 04306275business:PrivateLimitedCompanyLtd2024-01-012024-12-31 043062752023-12-31 043062752024-01-012024-12-31 04306275business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04306275business:FilletedAccounts2024-01-012024-12-31 043062752024-12-31 04306275business:Director12024-01-012024-12-31 04306275business:RegisteredOffice2024-01-012024-12-31 043062752023-12-31 04306275core:WithinOneYear2024-12-31 04306275core:WithinOneYear2023-12-31 04306275countries:EnglandWales2024-01-012024-12-31 043062752023-01-012023-12-31 04306275business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04306275 (England and Wales)
COMPASS ELECTRICAL CONTROLS LIMITED Unaudited accounts for the year ended 31 December 2024
COMPASS ELECTRICAL CONTROLS LIMITED FINANCIAL STATEMENTS for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
COMPASS ELECTRICAL CONTROLS LIMITED Company Information for the year ended 31 December 2024
Director
COLIN RICHARD MOULSON
Company Number
04306275 (England and Wales)
Registered Office
132 WESTERN GAILES WAY SALTSHOUSE ROAD HULL EAST YORKSHIRE HU8 9FG
Accountants
SD ACCOUNTING SERVICES 8 MONMOUTH STREET HULL EAST YORKSHIRE HU4 6QL
- 3 -
COMPASS ELECTRICAL CONTROLS LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
7,984 
8,578 
Current assets
84,695 
45,852 
Creditors: amounts falling due within one year
(22,266)
(9,881)
Net current assets
62,429 
35,971 
Total assets less current liabilities
70,413 
44,549 
Net assets
70,413 
44,549 
Capital and reserves
70,413 
44,549 
NOTES TO THE ACCOUNTS
1 Statutory information
COMPASS ELECTRICAL CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04306275. The registered office is 132 WESTERN GAILES WAY, SALTSHOUSE ROAD, HULL, EAST YORKSHIRE, HU8 9FG.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 2024 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 16 May 2025
COLIN RICHARD MOULSON Director Company Registration No. 04306275
- 4 -