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# COMPASS BOOKKEEPING & ACCOUNTANCY LTD

## Company Registration Number:
08305018 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# COMPASS BOOKKEEPING & ACCOUNTANCY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COMPASS BOOKKEEPING & ACCOUNTANCY LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Ian Gerard Addison
|  | Matthew James Addison
Registered office: |  | 17 Ael-Y-Bryn Penclawdd Swansea SA4 3LF
Company Registration Number: |  | 08305018 (England and Wales)

# COMPASS BOOKKEEPING & ACCOUNTANCY LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 454 | 607
Current assets: | 92,059 | 78,084
Creditors: amounts falling due within one year: | ( 11,524 ) | ( 6,887 )
Net current assets (liabilities): | 80,535 | 71,197
Total assets less current liabilities: | 80,989 | 71,804
Total net assets (liabilities): | 80,989 | 71,804
Capital and reserves: | 80,989 | 71,804

# COMPASS BOOKKEEPING & ACCOUNTANCY LTD

## Balance sheet continued

For the year ending 30 November 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Matthew James Addison
Status: Director

The notes form part of these financial statements

# COMPASS BOOKKEEPING & ACCOUNTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 2

# COMPASS BOOKKEEPING & ACCOUNTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No