Compass Business Consultants Ltd

Registered number: 08453622

	2025	2024
	£	£
Fixed assets	124,507	6,213

Current assets	42,544	89,071
Prepayments and accrued income	17,760	16,561
Creditors: Amounts Falling Due Within One Year	(109,619 )	(85,239 )

NET CURRENT ASSETS (LIABILITIES)	(49,315 )	20,393

TOTAL ASSETS LESS CURRENT LIABILITIES	75,192	26,606

Creditors: Amounts Falling Due After More Than One Year	(69,584 )	(20,833 )
Accruals and deferred income	(5,553 )	(5,716 )

NET ASSETS	55	57

CAPITAL AND RESERVES	55	57

Notes

1. General Information

Compass Business Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08453622 . The registered office is 3-7 Watergate, Grantham, Lincolnshire, NG31 6NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 30 April 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 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 Lloyd Stubbs

Director

06/11/2025