Companies House 2025-06-01 2026-05-31 false 09053123 2026-05-31 09053123 2025-06-01 2026-05-31 09053123 2024-06-01 2025-05-31 09053123 uk-bus:Director1 2025-06-01 2026-05-31 09053123 uk-bus:Director2 2025-06-01 2026-05-31 09053123 2025-06-01 2026-05-31 09053123 uk-bus:Micro-entities 2025-06-01 2026-05-31 09053123 uk-bus:FullAccounts 2025-06-01 2026-05-31 09053123 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09053123 2025-05-31 09053123 uk-core:WithinOneYear 2026-05-31 09053123 uk-core:WithinOneYear 2025-05-31 09053123 uk-core:AfterOneYear 2026-05-31 09053123 1 2025-06-01 2026-05-31 09053123 2 2025-06-01 2026-05-31 09053123 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 09053123

COMPOS MENTIS ADMINISTRATION SERVICES LIMITED

Micro-entity Accounts

31 May 2026

## COMPOS MENTIS ADMINISTRATION SERVICES LIMITED Registered Number 09053123

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 80 | 100
Current Assets |  | 1,271 | 1,836
Creditors: amounts falling due within one year |  | (149) | 0
Net current assets (liabilities) |  | 1,122 | 1,836
Total assets less current liabilities |  | 1,202 | 1,936
Accruals and deferred income |  | (85) | (406)
Total net assets (liabilities) |  | 1,117 | 1,530
Capital and reserves |  | 1,117 | 1,530

- For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 June 2026

And signed on their behalf by:
Catherine Ann Lumb, Director

## COMPOS MENTIS ADMINISTRATION SERVICES LIMITED Registered Number 09053123

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1