Companies House 2024-11-01 2025-10-31 false NI032949 2025-10-31 NI032949 2024-11-01 2025-10-31 NI032949 2023-11-01 2024-10-31 NI032949 uk-bus:Director1 2024-11-01 2025-10-31 NI032949 uk-bus:Director2 2024-11-01 2025-10-31 NI032949 2024-11-01 2025-10-31 NI032949 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI032949 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI032949 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI032949 2024-10-31 NI032949 uk-core:WithinOneYear 2025-10-31 NI032949 uk-core:WithinOneYear 2024-10-31 NI032949 uk-core:AfterOneYear 2025-10-31 NI032949 1 2024-11-01 2025-10-31 NI032949 2 2024-11-01 2025-10-31 NI032949 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI032949

COMPANY PRESENTATION LIMITED

Micro-entity Accounts

31 October 2025

## COMPANY PRESENTATION LIMITED Registered Number NI032949

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,618 | 6,618
Current Assets |  | 10,747 | 8,405
Creditors: amounts falling due within one year |  | (28,792) | (28,286)
Net current assets (liabilities) |  | (18,045) | (19,881)
Total assets less current liabilities |  | (11,427) | (13,263)
Accruals and deferred income |  | (775) | (750)
Total net assets (liabilities) |  | (12,202) | (14,013)
Capital and reserves |  | (12,202) | (14,013)

- For the year ending 31 October 2025 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:
Jack Moore, Director

## COMPANY PRESENTATION LIMITED Registered Number NI032949

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2