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REGISTERED NUMBER: 05560500 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

COMPACT SCIENCE SYSTEMS LIMITED
COMPACT SCIENCE SYSTEMS LIMITED (REGISTERED NUMBER: 05560500)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025




Page

Statement of Financial Position 1


COMPACT SCIENCE SYSTEMS LIMITED (REGISTERED NUMBER: 05560500)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2025

2025 2024
£    £    £    £   
FIXED ASSETS 226,090 239,841

CURRENT ASSETS 334,236 316,746

PREPAYMENTS AND ACCRUED INCOME 82,919 9,411

CREDITORS
Amounts falling due within one year (212,632 ) (116,310 )
NET CURRENT ASSETS 204,523 209,847
TOTAL ASSETS LESS CURRENT
LIABILITIES
430,613
449,688

CREDITORS
Amounts falling due after more than one
year
(2,202
)
(12,395
)

ACCRUALS AND DEFERRED INCOME (4,172 ) (9,793 )
NET ASSETS 424,239 427,500

CAPITAL AND RESERVES 424,239 427,500

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Compact Science Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05560500

Registered office: Unit 5
Lymedale Business Centre
Hooters Hall Road
Newcastle Under Lyme
Staffordshire
ST5 9QF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £56,007 (2024 - £19,878).



Page 1 continued...
COMPACT SCIENCE SYSTEMS LIMITED (REGISTERED NUMBER: 05560500)

STATEMENT OF FINANCIAL POSITION - continued
30TH SEPTEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd April 2026 and were signed on its behalf by:





J D Leigh - Director


Page 2