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Registration number: 11891071

Compton Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Compton Property Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Compton Property Ltd

(Registration number: 11891071)
Balance Sheet as at 31 March 2025

2025
£

(As restated)

2024
£

Fixed assets

2,619,154

2,618,457

Current assets

441,207

542,398

Prepayments and accrued income

1,388

2,120

Creditors: Amounts falling due within one year

(2,173,860)

(2,408,886)

Net current liabilities

(1,731,265)

(1,864,368)

Total assets less current liabilities

887,889

754,089

Accruals and deferred income

(4,603)

(38,025)

 

883,286

716,064

Capital and reserves

883,286

716,064

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

J Timmis
Director

   
     
 

Compton Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, United Kingdom.

The address of its registered office is:
c/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 19 August 2025.

Reclassification of comparative amounts

A bank account was omitted from the financial statements at 31 March 2024. As a result, the bank balance was understated by £303,283 in the prior year’s financial statements. The impact of this adjustment in the prior period is to increase the bank interest receivable by £3,283, cash at bank by £303,283 and creditors due within one year by £300,000.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).