Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-302024-05-012falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08500909 2024-05-01 2025-04-30 08500909 2023-05-01 2024-04-30 08500909 2025-04-30 08500909 2024-04-30 08500909 c:Director1 2024-05-01 2025-04-30 08500909 d:CurrentFinancialInstruments 2025-04-30 08500909 d:CurrentFinancialInstruments 2024-04-30 08500909 c:Micro-entities 2024-05-01 2025-04-30 08500909 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08500909 c:FullAccounts 2024-05-01 2025-04-30 08500909 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08500909 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 08500909










COMPASS PROPERTY MANAGEMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

 
COMPASS PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 08500909

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2025

2025
2024
£
£


Fixed assets
2,222
6,053

Current assets
73,182
36,866

Creditors: amounts falling due within one year
(51,229)
(67)

Net current assets
 
 
21,953
 
 
36,799

Total assets less current liabilities
24,175
42,852


Net assets
24,175
42,852



Capital and reserves
24,175
42,852


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COMPASS PROPERTY MANAGEMENT LIMITED
REGISTERED NUMBER: 08500909
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2025

Notes


General information

Compass Property Management Limited is a private limited company by shares and incorporated in England and Wales, registration number 08500909. The registered office is Meadow View House, 191 Queens Road, Norwich, NR1 3PP.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C M Watts
Director

Date: 16 December 2025

 
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