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Registration number: NI698789

Compass Hill Contracts Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Compass Hill Contracts Ltd

Contents

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

Compass Hill Contracts Ltd

Company Information

Director | Mr Ethan Donnelly

Registered office | 607 Antrim Road Belfast BT15 4DY

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Compass Hill Contracts Ltd

(Registration number: NI698789)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 384 | 480
Current assets | 18,131 | 6,083
Creditors: Amounts falling due within one year | (16,347) | (5,053)
Net current assets | 1,784 | 1,030
Total assets less current liabilities | 2,168 | 1,510
Accruals and deferred income | (1,230) | (1,000)
| 938 | 510
Capital and reserves | 938 | 510

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
607 Antrim Road
Belfast
BT15 4DY

These financial statements were authorised for issue by the director on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026

Compass Hill Contracts Ltd

(Registration number: NI698789)
Balance Sheet as at 31 July 2025

......................................... Mr Ethan Donnelly Director