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Company Registration No. 15293315 (England and Wales)
Compliment Not Compete Limited Unaudited accounts for the year ended 30 November 2025
Compliment Not Compete Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Compliment Not Compete Limited Company Information for the year ended 30 November 2025
Directors
Christopher Chick Stuart Chick
Company Number
15293315 (England and Wales)
- 3 -
Compliment Not Compete Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
669
360
Current assets
Debtors
5
-
1,768
Cash at bank and in hand
8,151
20,364
8,151
22,132
Creditors: amounts falling due within one year
6
(12,680)
(22,151)
Net current liabilities
(4,529)
(19)
Net (liabilities)/assets
(3,860)
341
Capital and reserves
Called up share capital
1
-
Profit and loss account
(3,861)
341
Shareholders' funds
(3,860)
341
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2026 and were signed on its behalf by
Christopher Chick Director Company Registration No. 15293315
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Compliment Not Compete Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Compliment Not Compete Limited is a private company, limited by shares, registered in England and Wales, registration number 15293315.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 year straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
480
Additions
572
At 30 November 2025
1,052
Depreciation
At 1 December 2024
120
Charge for the year
263
At 30 November 2025
383
Net book value
At 30 November 2025
669
At 30 November 2024
360
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,768
- 5 -
Compliment Not Compete Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(2,090)
685
Trade creditors
-
913
Taxes and social security
(1)
71
Loans from directors
14,582
20,482
Accruals
189
-
12,680
22,151
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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