1 May 2025 false No description of principal activity Taxfiler 2024.6 13330948 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13330948 2025-04-30 13330948 2025-05-01 2026-04-30 13330948 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13330948 business:FilletedAccounts 2025-05-01 2026-04-30 13330948 2026-04-30 13330948 2025-04-30 13330948 core:WithinOneYear 2026-04-30 13330948 core:WithinOneYear 2025-04-30 13330948 countries:EnglandWales 2025-05-01 2026-04-30 13330948 business:RegisteredOffice 2025-05-01 2026-04-30 13330948 2024-05-01 2025-04-30 13330948 business:Micro-entities 2025-05-01 2026-04-30 13330948 business:Director1 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure
COMPTAB LTD Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Fixed assets
11,000
11,000
Current assets
50,262
20,882
Creditors: amounts falling due within one year
(28,728)
(18,498)
Net current assets
21,534
2,384
Total assets less current liabilities
32,534
13,384
Net assets
32,534
13,384
Capital and reserves
32,534
13,384
NOTES TO THE ACCOUNTS
1 Statutory information
COMPTAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13330948. The registered office is 12A Brickfields Industrial Estate, FINWAY ROAD, HEMEL HEMPSTEAD, HP2 7QA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 April 2026 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 2 August 2026
Antonio Scamardella Director Company Registration No. 13330948
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