Compass Capital Limited

	Page
Balance Sheet	1

Registered number: 13823797

	2025	2024
	£	£
Fixed assets	1,246	1,760

Current assets	5,616	7,277
Creditors: Amounts Falling Due Within One Year	(387 )	(1,153 )

NET CURRENT ASSETS	5,229	6,124

TOTAL ASSETS LESS CURRENT LIABILITIES	6,475	7,884

Accruals and deferred income	(1,020 )	(800 )

NET ASSETS	5,455	7,084

CAPITAL AND RESERVES	5,455	7,084

Notes

1. General Information

Compass Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13823797 . The registered office is c/o Buxton Accounting LLP, 98 Middlewich Road, Northwich, Cheshire, CW9 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

For the year ending 31 December 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Hough

Director

01/05/2026