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Compound Creative Limited

Unaudited financial statements for the year ended 31 January 2025


Company information

Compound Creative Limited is a private company limited by shares, registered in England and Wales, registered number 10588643.

The company's registered office is: Westlea, Dummer, Basingstoke, Hampshire, RG25 2AL, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 2024
£ £
Fixed assets 610.55 319.26
Current assets 53,226.88 58,030.73
Prepayments and accrued income 636.21 969.75
Creditors: amounts falling due within one year (29,223.64) (30,828.65)
Net current assets / (liabilities) 24,639.45 28,171.83
Total assets less current liabilities 25,250.00 28,491.09
Net assets 25,250.00 28,491.09
Capital and reserves 25,250.00 28,491.09

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Daniel Ball
11 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).