Compass Mentis IT Ltd

Registered number: 10455678

	2025	2024
	£	£
Fixed assets	474	1,728

Current assets	11,712	10,949
Creditors: Amounts Falling Due Within One Year	(2,120 )	(1,291 )

NET CURRENT ASSETS	9,592	9,658

TOTAL ASSETS LESS CURRENT LIABILITIES	10,066	11,386

Accruals and deferred income	(832 )	(832 )

NET ASSETS	9,234	10,554

CAPITAL AND RESERVES	9,234	10,554

Notes

1. General Information

Compass Mentis IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10455678 . The registered office is 56 Fairfield Road, Montpelier, Bristol, BS6 5JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Conradus de Groot

Director

23/01/2026