Compulock Integrated Solutions Limited

Registered number: 04470691

	2025	2024
	£	£
Fixed assets	156,233	168,799

Current assets	430,158	439,660
Creditors: Amounts Falling Due Within One Year	(147,438 )	(152,206 )

NET CURRENT ASSETS	282,720	287,454

TOTAL ASSETS LESS CURRENT LIABILITIES	438,953	456,253

Creditors: Amounts Falling Due After More Than One Year	(22,446 )	(27,485 )
Accruals and deferred income	(1,100 )	(2,200 )

NET ASSETS	415,407	426,568

CAPITAL AND RESERVES	415,407	426,568

Notes

1. General Information

Compulock Integrated Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04470691 . The registered office is C/O Hodgson Hey Heritage Exhange, South Lane, Elland, HX5 0HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 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 directors acknowledge their 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 P J Hackett

Director

28th January 2026