Company Accounts Limited

Registered number: 03054282

	2025	2024
	£	£
Fixed assets	63,131	76,198

Current assets	67,778	115,106
Creditors: Amounts Falling Due Within One Year	(212 )	(150 )

NET CURRENT ASSETS	67,566	114,956

TOTAL ASSETS LESS CURRENT LIABILITIES	130,697	191,154

Creditors: Amounts Falling Due After More Than One Year	(47,609 )	(47,840 )

NET ASSETS	83,088	143,314

CAPITAL AND RESERVES	83,088	143,314

Notes

1. General Information

Company Accounts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03054282 . The registered office is 33 Southfield, Hessle, East Yorkshire, HU13 0EL.

2. Average Number of Employees

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

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 P Piccos

Director

07/01/2026