ACCOUNTS - Final Accounts

Registered number: 07187484

COMPASS FINANCE CLAIMS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

COMPASS FINANCE CLAIMS LIMITED

REGISTERED NUMBER: 07187484

BALANCE SHEET

AS AT 31 JULY 2025

		2025		2024
Note		£		£

CURRENT ASSETS
Debtors: amounts falling due within one year	3	2		2
Cash at bank and in hand		5,305		5,453
		5,307		5,455
NET ASSETS			5,307		5,455

CAPITAL AND RESERVES
Called up share capital	4	7,502	7,502
Profit and loss account		(2,195)	(2,047)
		5,307	5,455

For the year ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Paul Morgan

Director

Date: 16 September 2025

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

Page 1

COMPASS FINANCE CLAIMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1.	GENERAL INFORMATION

Compass Finance Claims Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Salisbury House, Station Road, Cambridge, CB1 2LA.
The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

DEBTORS

					2025	2024
					£	£

	Other debtors	2	2

4.	SHARE CAPITAL
		2025	2024
		£	£

ALLOTTED, CALLED UP AND FULLY PAID

7,502 (2024 - 7,502) Ordinary shares of £1.00 each	7,502	7,502

Page 2