Compton Global Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08921058

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		217		435

			217		435
CURRENT ASSETS
Debtors	5	15,389		14,254
Cash at bank and in hand		97,819		55,950

		113,208		70,204
Creditors: Amounts Falling Due Within One Year	6	(22,096 )		(9,141 )

NET CURRENT ASSETS (LIABILITIES)			91,112		61,063

TOTAL ASSETS LESS CURRENT LIABILITIES			91,329		61,498

NET ASSETS			91,329		61,498

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			91,229		61,398

SHAREHOLDERS' FUNDS			91,329		61,498

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Compton Global Investments Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

K Thornton

Director

22 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Compton Global Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08921058 . The registered office is 1 Compton Road, Lindfield, Haywards Heath, West Sussex, RH16 2JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Compton Global Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	1,849

As at 31 March 2026	1,849

Depreciation
As at 1 April 2025	1,414
Provided during the period	218

As at 31 March 2026	1,632

Net Book Value
As at 31 March 2026	217

As at 1 April 2025	435

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	15,389	14,254

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	12,452	2,597
Taxation and social security	9,644	6,544

	22,096	9,141

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