1 April 2025 false No description of principal activity Taxfiler 2024.6 09504981 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09504981 2025-03-31 09504981 2025-04-01 2026-03-31 09504981 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09504981 business:FilletedAccounts 2025-04-01 2026-03-31 09504981 2026-03-31 09504981 business:Director1 2025-04-01 2026-03-31 09504981 business:Director2 2025-04-01 2026-03-31 09504981 business:RegisteredOffice 2025-04-01 2026-03-31 09504981 2025-03-31 09504981 core:WithinOneYear 2026-03-31 09504981 core:WithinOneYear 2025-03-31 09504981 countries:EnglandWales 2025-04-01 2026-03-31 09504981 2024-04-01 2025-03-31 09504981 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09504981 (England and Wales)
Compelite Ltd Unaudited accounts for the year ended 31 March 2026
Compelite Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Compelite Ltd Company Information for the year ended 31 March 2026
Directors
L Hill N Hill
Company Number
09504981 (England and Wales)
Registered Office
20 Southwood Gardens Cookham Maidenhead SL6 9EB England
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Compelite Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Called up share capital not paid
1
1
Fixed assets
1,700
-
Current assets
13,402
14,030
Creditors: amounts falling due within one year
(9,312)
(11,975)
Net current assets
4,090
2,055
Total assets less current liabilities
5,791
2,056
Net assets
5,791
2,056
Capital and reserves
5,791
2,056
NOTES TO THE ACCOUNTS
1 Statutory information
Compelite Ltd is a private company, limited by shares, registered in England and Wales, registration number 09504981. The registered office is 20 Southwood Gardens, Cookham, Maidenhead, SL6 9EB, England.
2 Average number of employees
During the year the average number of employees was 3 (2025: 2).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
N Hill Director Company Registration No. 09504981
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