THE COMPACT PUBLISHING COMPANY LIMITED

Company Registration Number:
04571042 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE COMPACT PUBLISHING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE COMPACT PUBLISHING COMPANY LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Nicholas Ballantine
Registered office: 61
Bridge Street
Kington
Herefordshire
HR5 3DJ
Company Registration Number: 04571042 (England and Wales)

THE COMPACT PUBLISHING COMPANY LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Graphic design services for print, retail, exhibition and digital.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Nicholas Ballantine

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Ballantine
Status: Director

THE COMPACT PUBLISHING COMPANY LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 710 957
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 616 ) ( 4,312 )
Net current assets (liabilities): ( 616 ) ( 4,312 )
Total assets less current liabilities: 94 ( 3,355 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 616 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 94 ( 3,971 )
Capital and reserves: 94 ( 3,971 )

THE COMPACT PUBLISHING COMPANY LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Ballantine
Status: Director

The notes form part of these financial statements

THE COMPACT PUBLISHING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

THE COMPACT PUBLISHING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No