Micro-entity Accounts - COMPOS MENTIS ADMINISTRATION SERVICES LIMITED

Registered Number 09053123

COMPOS MENTIS ADMINISTRATION SERVICES LIMITED

Micro-entity Accounts

31 May 2026

COMPOS MENTIS ADMINISTRATION SERVICES LIMITED Registered Number 09053123

	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