Company Accounts and Tax Online 12034412 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 12034412 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 12034412 2023-07-01 2024-06-30 12034412 2025-06-30 12034412 2024-07-01 2025-06-30 12034412 2024-06-30 12034412 countries:EnglandWales 2024-07-01 2025-06-30 12034412 curr:PoundSterling 2024-07-01 2025-06-30 12034412 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12034412 uk-bus:Micro-entities 2024-07-01 2025-06-30 12034412 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12034412 uk-bus:FullAccounts 2024-07-01 2025-06-30 12034412 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 12034412 uk-bus:Director1 2024-07-01 2025-06-30 12034412 uk-bus:Director1 2024-07-01 12034412 uk-bus:Director1 2025-06-30 12034412 core:AfterOneYear 2025-06-30 12034412 core:AfterOneYear 2024-06-30 12034412 core:WithinOneYear 2025-06-30 12034412 core:WithinOneYear 2024-06-30 12034412 core:WithinOneYear 2024-07-01 2025-06-30 12034412 core:AfterOneYear 2025-06-30 12034412 core:AfterOneYear 2024-06-30 12034412 core:AfterOneYear 2024-07-01 2025-06-30 12034412 core:ShareCapital 2025-06-30 12034412 core:ShareCapital 2024-06-30 12034412 core:RevaluationReserve 2025-06-30 12034412 core:RevaluationReserve 2024-06-30 12034412 core:RetainedEarningsAccumulatedLosses 2025-06-30 12034412 core:RetainedEarningsAccumulatedLosses 2024-06-30 12034412 1 2024-07-01 2025-06-30

# COMPTON TECHNICAL LTD

## Company Registration Number:
12034412 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# COMPTON TECHNICAL LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# COMPTON TECHNICAL LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 25 Moorbrook Mill Drive New Mill Holmfirth West Yorkshire England HD9 1JL
Company Registration Number: |  | 12034412 (England and Wales)

# COMPTON TECHNICAL LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 315 | 632
Current assets: | 60 | 59
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 60 | 59
Total assets less current liabilities: | 375 | 691
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 375 | 691
Capital and reserves: | 375 | 691

# COMPTON TECHNICAL LTD

## Balance sheet continued

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 March 2026
And Signed On Behalf Of The Board By:

Name: Daniel Compton
Status: Director

The notes form part of these financial statements

# COMPTON TECHNICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# COMPTON TECHNICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No