Compufixit (South West) Ltd

Registered number: 09611509

	2025	2024 as restated
	£	£
Fixed assets	20,833	15,361

Current assets	80,162	112,823
Creditors: Amounts Falling Due Within One Year	(41,646 )	(63,324 )

NET CURRENT ASSETS	38,516	49,499

TOTAL ASSETS LESS CURRENT LIABILITIES	59,349	64,860

Creditors: Amounts Falling Due After More Than One Year	(33,048 )	(16,139 )
Accruals and deferred income	(253 )	(253 )

NET ASSETS	26,048	48,468

CAPITAL AND RESERVES	26,048	48,468

Notes

1. General Information

Compufixit (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09611509 . The registered office is 57 Kempe Way, Weston-Super-Mare, North Somerset, BS24 7DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Comparative Restatement

The prior year comparatives have been restated to reflect the new accounting framework.

For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Russell Burgess

Director

24/10/2025