1 November 2024 false No description of principal activity Taxfiler 2024.6 03537850business:PrivateLimitedCompanyLtd2024-11-012025-10-31 035378502024-10-31 035378502024-11-012025-10-31 03537850business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 03537850business:FilletedAccounts2024-11-012025-10-31 035378502025-10-31 035378502024-10-31 03537850core:WithinOneYear2025-10-31 03537850core:WithinOneYear2024-10-31 03537850core:AfterOneYear2025-10-31 03537850core:AfterOneYear2024-10-31 03537850countries:EnglandWales2024-11-012025-10-31 03537850business:RegisteredOffice2024-11-012025-10-31 035378502023-11-012024-10-31 03537850business:Micro-entities2024-11-012025-10-31 03537850business:Director22024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03537850 (England and Wales)
Compukey Limited Unaudited accounts for the year ended 31 October 2025
Compukey Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
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Compukey Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
890 
735 
Current assets
15,643 
991 
Prepayments and accrued income
491 
6,250 
Creditors: amounts falling due within one year
(16,583)
(10,087)
Net current liabilities
(449)
(2,846)
Total assets less current liabilities
441 
(2,111)
Creditors: amounts falling due after more than one year
(15,996)
(20,502)
Accruals and deferred income
(7,460)
- 
Net liabilities
(23,015)
(22,613)
Capital and reserves
(23,015)
(22,613)
NOTES TO THE ACCOUNTS
1 Statutory information
Compukey Limited is a private company, limited by shares, registered in England and Wales, registration number 03537850. The registered office is 23 HAMPTON ROAD, OSWESTRY, SY11 1SJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 October 2025 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 17 May 2026
Sian Patricia Spencer Director Company Registration No. 03537850
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