Compass Plus Limited

Registered number: 08643379

	2025	2024
	£	£
Fixed assets	21,056	27,112

Current assets	161,411	143,493
Prepayments and accrued income	-	3,245
Creditors: Amounts Falling Due Within One Year	(27,931 )	(24,344 )

NET CURRENT ASSETS	133,480	122,394

TOTAL ASSETS LESS CURRENT LIABILITIES	154,536	149,506

NET ASSETS	154,536	149,506

CAPITAL AND RESERVES	154,536	149,506

Notes

1. General Information

Compass Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08643379 . The registered office is 51 Parkside Place, Staines, Middlesex, TW18 2QZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 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 Gareth Wickramasuriya

Director

15/12/2025