Comp-Lianze Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09445017

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,558		12,132
Cash at bank and in hand		18,497		17,906

		25,055		30,038
NET CURRENT ASSETS (LIABILITIES)			25,055		30,038

TOTAL ASSETS LESS CURRENT LIABILITIES			25,055		30,038

Creditors: Amounts Falling Due After More Than One Year	5		(18,512 )		(23,027 )

NET ASSETS			6,543		7,011

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			6,443		6,911

SHAREHOLDERS' FUNDS			6,543		7,011

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Zaved Uddin

Director

18/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Comp-Lianze Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09445017 . The registered office is 110 Drummond Street, London , NW1 2HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	6,558	12,132

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	18,512	23,027

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100