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Company Registration No. 12049494 (England and Wales)
Compass NE Limited Unaudited accounts for the year ended 28 February 2026
Compass NE Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Compass NE Limited Company Information for the year ended 28 February 2026
Director
Mr C Hollis
Company Number
12049494 (England and Wales)
Registered Office
3B Linden Park Number One Industrial Estate Consett Durham DH8 6SZ United Kingdom
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
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Compass NE Limited Statement of Financial Position as at 28 February 2026
2026 
2025 
£ 
£ 
Fixed assets
5,040 
6,647 
Current assets
6,025 
11,476 
Creditors: amounts falling due within one year
(11,000)
(16,594)
Net current liabilities
(4,975)
(5,118)
Total assets less current liabilities
65 
1,529 
Creditors: amounts falling due after more than one year
- 
(934)
Net assets
65 
595 
Capital and reserves
65 
595 
NOTES TO THE ACCOUNTS
1 Statutory information
Compass NE Limited is a private company, limited by shares, registered in England and Wales, registration number 12049494. The registered office is 3B Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 28 February 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 director acknowledges his 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 24 April 2026
Mr C Hollis Director Company Registration No. 12049494
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