1 October 2024 false No description of principal activity Taxfiler 2024.6 08692921business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086929212024-09-30 086929212024-10-012025-09-30 08692921business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08692921business:FilletedAccounts2024-10-012025-09-30 086929212025-09-30 08692921business:Director12024-10-012025-09-30 08692921business:RegisteredOffice2024-10-012025-09-30 086929212024-09-30 08692921core:WithinOneYear2025-09-30 08692921core:WithinOneYear2024-09-30 08692921countries:EnglandWales2024-10-012025-09-30 086929212023-10-012024-09-30 08692921business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08692921 (England and Wales)
Compass Financial Planning Limited Unaudited accounts for the year ended 30 September 2025
Compass Financial Planning Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Compass Financial Planning Limited Company Information for the year ended 30 September 2025
Director
A Hawthorn
Company Number
08692921 (England and Wales)
Registered Office
1 Basepoint Business Centre Waterberry Drive Waterlooville Hampshire PO7 7TH
Accountants
Simon Peters Associates Ltd 23 Lowther Rd Brighton E Sussex BN1 6LF
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Compass Financial Planning Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
1,813 
2,718 
Current assets
13,825 
28,283 
Prepayments and accrued income
7,583 
6,154 
Creditors: amounts falling due within one year
(10,350)
(20,326)
Net current assets
11,058 
14,111 
Total assets less current liabilities
12,871 
16,829 
Net assets
12,871 
16,829 
Capital and reserves
12,871 
16,829 
NOTES TO THE ACCOUNTS
1 Statutory information
Compass Financial Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 08692921. The registered office is 1 Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2026
A Hawthorn Director Company Registration No. 08692921
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