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Registered Number: 13656280
England and Wales
COMPASSION PLUS LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

COMPASSION PLUS LIMITED Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

COMPASSION PLUS LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 40,000 |  | 40,000
|  | 40,000 |  | 40,000
Current assets |  |  |
Cash at bank and in hand |  | 26,633 |  | 8,797
Creditors: amount falling due within one year |  | (97,755) |  | (70,570)
Net current assets |  | (71,122) |  | (61,773)
Total assets less current liabilities |  | (31,122) |  | (21,773)
Creditors: amount falling due after more than one year |  | (41,905) |  | (57,143)
Net assets |  | (73,027) |  | (78,916)
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | (73,029) |  | (78,918)
Shareholders' funds |  | (73,027) |  | (78,916)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 February 2026 and were signed on its behalf by:
------------------------------- Trishna Gaurang PATEL Director
1

COMPASSION PLUS LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information COMPASSION PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13656280, registration address 41B UNIMIX HOUSE, ABBEY ROAD, LONDON, NW10 7TR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Franchise Fees Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
2. | Average number of employees Average number of employees during the year was 20 (2024 : 10).
3. | Intangible fixed assets
Cost | Franchise Fees |  | Total
| £ |  | £
At 01 November 2024 | 40,000 |  | 40,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 40,000 |  | 40,000
Net book values
At 31 October 2025 | 40,000 |  | 40,000
At 31 October 2024 | 40,000 |  | 40,000
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2