REGISTERED NUMBER: 11019581 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

THE COMPTON GALLERY (GLOS) LTD

Page

Balance Sheet

1

FIXED ASSETS

-

7,913

CURRENT ASSETS

-

7

CREDITORS

Amounts falling due within one year

(89,827

)

(90,389

)

NET CURRENT LIABILITIES

(89,827

)

(90,382

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(89,827

)

(82,469

)

CAPITAL AND RESERVES

(89,827

)

(82,469

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Compton Gallery (Glos) LTD 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:

11019581

Registered office:

9 Worton Park

Worton

Witney

Oxfordshire

OX29 4SX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mrs V J Slemeck

Balance outstanding at start of year

82,171

83,536

Amounts advanced

10,345

635

Amounts repaid

(3,589

)

(2,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

88,927

82,171

The loan is repayable on demand and there is no interest being charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 15 May 2026 and were signed by:

Mrs V J Slemeck - Director