Registration number: 11630817

Compass Property Engineering Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Compass Property Engineering Ltd

Company Information

Directors

Mrs AR Czyrek-Escalona HJ Escalona Perez

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Compass Property Engineering Ltd

(Registration number: 11630817)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	3,345	4,460
Current assets	42,241	63,579
Creditors: Amounts falling due within one year	(9,939)	(20,722)
Net current assets	32,302	42,857
Total assets less current liabilities	35,647	47,317
Accruals and deferred income	(8,832)	(8,833)
	26,815	38,484
Capital and reserves	26,815	38,484

Compass Property Engineering Ltd

(Registration number: 11630817)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 23 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Directors loan account	(6,631)	58,522	(41,933)	9,958

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Directors loan account	(18,769)	41,208	(29,070)	(6,631)

Compass Property Engineering Ltd

(Registration number: 11630817)
Balance Sheet as at 31 October 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

......................................... Mrs AR Czyrek-Escalona Director

......................................... HJ Escalona Perez Director