Registration number: 15229203

Compass Recruitment SW Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Compass Recruitment SW Ltd

Company Information
 

Directors

Mr H P J Priscott Mrs M V Priscott Ms L J Retter Mr G I Swift

Registered office

47 Primrose Drive Newton Abbot Devon United Kingdom TQ12 1GF

Accountants

Mr Kevin J Priscott 6 Ogwell End Drive Ogwell Newton Abbot Devon TQ12 6FB

Compass Recruitment SW Ltd

(Registration number: 15229203)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	2,240	2,800
Current assets	240,668	194,370
Creditors: Amounts falling due within one year	(231,416)	(173,437)
Net current assets	9,252	20,933
	11,492	23,733
Capital and reserves	11,492	23,733

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
47 Primrose Drive
Newton Abbot
Devon
TQ12 1GF
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Compass Recruitment SW Ltd

(Registration number: 15229203)
Balance Sheet as at 31 October 2025 (continued)

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	At 31 October 2025 £
Mr G I Swift
Transactions with director	(943)	(181)	(1,124)
Mr H P J Priscott
Transactions with director	(449)	(475)	(924)
Ms L J Retter
Transactions with director	-	(2,523)	(2,523)
Mrs M V Priscott
Transactions with director	-	(2,604)	(2,604)

Compass Recruitment SW Ltd

(Registration number: 15229203)
Balance Sheet as at 31 October 2025 (continued)

3	Related party transactions (continued)

2024	At 23 October 2023 £	Advances to director £	At 31 October 2024 £
Mr G I Swift
Transactions with director	-	(943)	(943)
Mr H P J Priscott
Transactions with director	-	(449)	(449)

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... Mr H P J Priscott Director

......................................... Mrs M V Priscott Director