0 0 Compact Electronics Ltd 09938026 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Manufacture of loaded electronic boards Digita Accounts Production Advanced 6.30.9574.0 true 09938026 2025-02-01 2026-01-31 09938026 2026-01-31 09938026 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09938026 bus:Micro-entities 2025-02-01 2026-01-31 09938026 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09938026 bus:FilletedAccounts 2025-02-01 2026-01-31 09938026 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09938026 bus:RegisteredOffice 2025-02-01 2026-01-31 09938026 bus:Director1 2025-02-01 2026-01-31 09938026 bus:Director2 2025-02-01 2026-01-31 09938026 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09938026 bus:Agent1 2025-02-01 2026-01-31 09938026 countries:EnglandWales 2025-02-01 2026-01-31 09938026 2024-02-01 2025-01-31 09938026 2025-01-31 09938026 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 xbrli:pure iso4217:GBP

Registration number: 09938026

Compact Electronics Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Compact Electronics Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Compact Electronics Ltd

Company Information

Directors | Julian Ivings Elin Ivings

Registered office | 27 Cranesbill Drive Bicester Oxfordshire OX26 3WQ

Accountants | SKP Tax & Accounting Services Ltd t/a AIMS Accountants for Business17 Mileway Gardens Headington Oxford OX3 7XH

Compact Electronics Ltd

(Registration number: 09938026)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 3,623 | 4,830
Current assets | 12,570 | 7,548
Prepayments and accrued income | 474 | 334
Creditors: Amounts falling due within one year | (7,547) | (4,828)
Net current assets | 5,497 | 3,054
Total assets less current liabilities | 9,120 | 7,884
Accruals and deferred income | (1,047) | (945)
| 8,073 | 6,939
Capital and reserves | 8,073 | 6,939

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Cranesbill Drive
Bicester
Oxfordshire
OX26 3WQ
United Kingdom

These financial statements were authorised for issue by the Board on 25 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Compact Electronics Ltd

(Registration number: 09938026)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2026 and signed on its behalf by:

......................................... Julian Ivings Director