S&J Compass Immigration Limited

S&J Compass Immigration Limited
Director's Report
For the year ended 30 April 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025

Principal activities

Principal activity of the company during the financial year was of provision of consultancy services.

Director

The director who served the company throughout the year was as follows:

Shaojun Ni

On behalf of the board.

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Shaojun Ni
Director

Date approved: 16 January 2026

Registered Number: 08015785 S&J Compass Immigration Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	650	973
		650	973
Current assets
Debtors: amounts falling due within one year	4	-	750
Cash at bank and in hand		(1,247)	12,530
		(1,247)	13,280
Creditors: amount falling due within one year	5	(162,804)	(73,927)
Net current assets		(164,051)	(60,647)

Total assets less current liabilities		(163,401)	(59,674)
Creditors: amount falling due after more than one year	6	(12,206)	(14,569)
Net assets		(175,607)	(74,243)

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(175,707)	(74,343)
Shareholders' funds		(175,607)	(74,243)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 January 2026 and were signed by:

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Shaojun Ni
Director

S&J Compass Immigration Limited
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

S&J Compass Immigration Limited is a private company, limited by shares, registered in England and Wales, registration number 08015785, registration address 3/F THE NEWS BUILDING,, 3 LONDON BRIDGE STREET LONDON, London, SE1 9SG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

3 Straight Line

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2024	4,298	4,298
Additions	975	975
Disposals	-	-
At 30 April 2025	5,273	5,273
Depreciation
At 01 May 2024	3,325	3,325
Charge for year	1,298	1,298
On disposals	-	-
At 30 April 2025	4,623	4,623
Net book values
Closing balance as at 30 April 2025	650	650
Opening balance as at 01 May 2024	973	973

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayments & Accrued Income	-		750
	-		750

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	5,622	7,959
PAYE & Social Security	31,221	25,949
Accrued Expenses	1,929	1,500
Wages & Salaries Control Account	14,667	6,819
Directors' Current Accounts	109,365	31,700
	162,804	73,927

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	12,206		14,569
	12,206		14,569

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

8.	Director’s loan

Director loan accounts

At the balance sheet, the amount due to the director was £109,365 (2024: £31,700).

Registered Number: 08015785
England and Wales
Unaudited Financial Statements

for the year ended 30 April 2025
for
S&J COMPASS IMMIGRATION LIMITED