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Company Registration No. 04306275 (England and Wales)
COMPASS ELECTRICAL CONTROLS LIMITED Unaudited accounts for the year ended 31 December 2025
COMPASS ELECTRICAL CONTROLS LIMITED FINANCIAL STATEMENTS for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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COMPASS ELECTRICAL CONTROLS LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
18,920
7,984
Current assets
56,023
84,695
Creditors: amounts falling due within one year
(467)
(22,266)
Net current assets
55,556
62,429
Total assets less current liabilities
74,476
70,413
Net assets
74,476
70,413
Capital and reserves
74,476
70,413
NOTES TO THE ACCOUNTS
1 Statutory information
COMPASS ELECTRICAL CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04306275. The registered office is International House, 142 Cromwell Road, London, London, SW7 4EF, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 10 July 2026
COLIN RICHARD MOULSON Director Company Registration No. 04306275
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