COMPUFIX (UK) LIMITED

Company Registration Number:
03552680 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

COMPUFIX (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

COMPUFIX (UK) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Michael Tendonkeng Fosong
Secretary: Gillian Cummings-Fosong
Registered office: 6
Dora Street
Ramsbottom
Bury
Lancashire
BL0 9PR
Company Registration Number: 03552680 (England and Wales)

Page 3

COMPUFIX (UK) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The provision of Computer Consultancy Services and Portfolio, Programme & Project Management Training.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

It is the company's policy to give equal access to employment for disabled persons. At present none of the staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Michael Tendonkeng Fosong

Secretary
Gillian Cummings-Fosong

This report was approved by the board of directors on 21 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Tendonkeng Fosong
Status: Director

Page 4

COMPUFIX (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
2025
£
2024
£
Turnover 9,928 17,259
Cost of sales ( 3,986 ) ( 3,946 )
Gross Profit or (Loss) 5,942 13,313
Administrative Expenses ( 6,058 ) ( 8,478 )
Other operating income 85 21
Operating Profit or (Loss) ( 31 ) 4,856
Profit or (Loss) Before Tax ( 31 ) 4,856
Profit or (Loss) for Period ( 31 ) 4,856

The notes form part of these financial statements

Page 5

COMPUFIX (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
£
2024
£
Fixed assets
Tangible assets: 4 12 16
Total fixed assets: 12 16
Current assets
Debtors: 5 0 2,850
Cash at bank and in hand: 8,273 9,251
Total current assets: 8,273 12,101
Creditors: amounts falling due within one year: 6 ( 0 ) ( 1,488 )
Net current assets (liabilities): 8,273 10,613
Total assets less current liabilities: 8,285 10,629
Total net assets (liabilities): 8,285 10,629

The notes form part of these financial statements

Page 6

COMPUFIX (UK) LIMITED

Balance sheet continued

As at 31 March 2025


Notes
2025
£
2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,185 10,529
Shareholders funds: 8,285 10,629

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Tendonkeng Fosong
Status: Director

The notes form part of these financial statements

Page 7

COMPUFIX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

COMPUFIX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    2024
    Average number of employees during the period 1 1

Page 9

COMPUFIX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

Page 10

COMPUFIX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 8,722 8,722
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 8,722 8,722
Depreciation
At 01 April 2024 8,706 8,706
Charge for year 4 4
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 8,710 8,710
Net book value
At 31 March 2025 12 12
At 31 March 2024 16 16

Page 11

COMPUFIX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£
2024
£
Trade debtors 0 2,850
Total 0 2,850

Page 12

COMPUFIX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£
2024
£
Trade creditors 0 95
Taxation and social security 0 393
Other creditors 0 1,000
Total 0 1,488

Page 13