0 0 Compact Electronics Ltd 09938026 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Manufacture of loaded electronic boards Digita Accounts Production Advanced 6.30.9574.0 true 09938026 2024-02-01 2025-01-31 09938026 2025-01-31 09938026 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09938026 bus:Micro-entities 2024-02-01 2025-01-31 09938026 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09938026 bus:FilletedAccounts 2024-02-01 2025-01-31 09938026 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09938026 bus:RegisteredOffice 2024-02-01 2025-01-31 09938026 bus:Director1 2024-02-01 2025-01-31 09938026 bus:Director2 2024-02-01 2025-01-31 09938026 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09938026 bus:Agent1 2024-02-01 2025-01-31 09938026 countries:EnglandWales 2024-02-01 2025-01-31 09938026 2023-02-01 2024-01-31 09938026 2024-01-31 09938026 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 09938026

Compact Electronics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Compact Electronics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Compact Electronics Ltd

Company Information

Directors

Julian Ivings

Elin Ivings

Registered office

27 Cranesbill Drive
Bicester
Oxfordshire
OX26 3WQ

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Compact Electronics Ltd

(Registration number: 09938026)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

4,830

2,945

Current assets

7,548

16,188

Prepayments and accrued income

334

304

Creditors: Amounts falling due within one year

(4,828)

(5,218)

Net current assets

3,054

11,274

Total assets less current liabilities

7,884

14,219

Accruals and deferred income

(945)

(855)

 

6,939

13,364

Capital and reserves

6,939

13,364

1

General information

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

The address of its registered office is:
27 Cranesbill Drive
Bicester
Oxfordshire
OX26 3WQ
United Kingdom

These financial statements were authorised for issue by the Board on 14 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

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.

 

Compact Electronics Ltd

(Registration number: 09938026)
Balance Sheet as at 31 January 2025

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 14 July 2025 and signed on its behalf by:
 

.........................................
Julian Ivings
Director