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Registered Number 05983364

COMPANION ACCOUNTANCY AND BUSINESS SERVICES LIMITED

Micro-entity Accounts

29 September 2024

## COMPANION ACCOUNTANCY AND BUSINESS SERVICES LIMITED Registered Number 05983364

## Micro-entity Balance Sheet as at 29 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,150 | 3,150
Current Assets |  | 2,890,321 | 6,199,467
Net current assets (liabilities) |  | 2,890,321 | 6,199,467
Total assets less current liabilities |  | 2,893,471 | 6,202,617
Creditors: amounts falling due after more than one year |  | (7,141,770) | (10,756,775)
Total net assets (liabilities) |  | (4,248,299) | (4,554,158)
Capital and reserves |  | (4,248,299) | (4,554,158)

- For the year ending 29 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 December 2025

And signed on their behalf by:
P A Bresnihan, Director

## COMPANION ACCOUNTANCY AND BUSINESS SERVICES LIMITED Registered Number 05983364

## Notes to the Micro-entity Accounts for the period ended 29 September 2024

1Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 381