COMPTONS 2000 LIMITED

Company Registration Number:
04049958 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

COMPTONS 2000 LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

COMPTONS 2000 LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 479,266 508,118
Investments: 4 20,000 20,000
Total fixed assets: 499,266 528,118
Current assets
Stocks: 22,190 18,840
Debtors:   267,770 169,852
Cash at bank and in hand: 372,811 411,875
Total current assets: 662,771 600,567
Creditors: amounts falling due within one year:   (257,391) (212,629)
Net current assets (liabilities): 405,380 387,938
Total assets less current liabilities: 904,646 916,056
Creditors: amounts falling due after more than one year:   (61,606) (75,773)
Total net assets (liabilities): 843,040 840,283
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 842,940 840,183
Shareholders funds: 843,040 840,283

The notes form part of these financial statements

COMPTONS 2000 LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: Mr S Hennessey
Status: Director

The notes form part of these financial statements

COMPTONS 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPTONS 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 14 15

COMPTONS 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 821,050
At 31 August 2025 821,050
Depreciation
At 01 September 2024 312,932
Charge for year 28,852
At 31 August 2025 341,784
Net book value
At 31 August 2025 479,266
At 31 August 2024 508,118

COMPTONS 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

The company owns 14,867 Accumulation shares in Scottish Widows dynamic income portfolio at a cost of £20,000.