30 May 2024 false No description of principal activity Taxfiler 2024.6 15751242business:PrivateLimitedCompanyLtd2024-05-302025-05-31 157512422024-05-29 157512422024-05-302025-05-31 15751242business:AuditExemptWithAccountantsReport2024-05-302025-05-31 15751242business:FilletedAccounts2024-05-302025-05-31 157512422025-05-31 15751242business:Director12024-05-302025-05-31 15751242business:RegisteredOffice2024-05-302025-05-31 15751242core:WithinOneYear2025-05-31 15751242core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15751242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15751242core:PreviouslyStatedAmount2025-05-31 15751242business:SmallEntities2024-05-302025-05-31 15751242countries:EnglandWales2024-05-302025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15751242 (England and Wales)
Companion 4 Ltd Unaudited accounts for the period from 30 May 2024 to 31 May 2025
Companion 4 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Companion 4 Ltd Company Information for the period from 30 May 2024 to 31 May 2025
Director
Maryam Waqar Rao
Company Number
15751242 (England and Wales)
Registered Office
Dawat Palace Ltd 340 Bath Road Hounslow Middlesex TW4 7HW England
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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Companion 4 Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,735 
Cash at bank and in hand
(2,380)
355 
Creditors: amounts falling due within one year
5
(901)
Net current liabilities
(546)
Net liabilities
(546)
Capital and reserves
Called up share capital
4 
Profit and loss account
(550)
Shareholders' funds
(546)
For the period ending 31 May 2025 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Maryam Waqar Rao Director Company Registration No. 15751242
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Companion 4 Ltd Notes to the Accounts for the period from 30 May 2024 to 31 May 2025
1
Statutory information
Companion 4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15751242. The registered office is Dawat Palace Ltd, 340 Bath Road, Hounslow, Middlesex, TW4 7HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,735 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
(295)
Loans from directors
1,196 
901 
6
Average number of employees
During the period the average number of employees was 0.
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