THECOMPELLER LTD - Accounts

THECOMPELLER LTD
Contents Page
For the Period 07 August 2024 to 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

THECOMPELLER LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	3,216
		3,216
Current assets
Stocks		1,794
Cash at bank and in hand		1,406
		3,200
Creditors: amount falling due within one year		(5,331)
Net current assets		(2,131)

Total assets less current liabilities		1,085
Net assets		1,085

Capital and reserves
Called up share capital		1
Profit and loss account		1,084
Shareholders' funds		1,085

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 August 2026 and were signed by:

-------------------------------
Mr Zohaib Abbas Butt
Director

1

THECOMPELLER LTD
Notes to the Abridged Financial Statements
For the Period 07 August 2024 to 31 August 2025

General Information

THECOMPELLER LTD is a private company, limited by shares, registered in England and Wales, registration number 15882518, registration address RADCLYFFE HOUSE, 66-68 HAGLEY ROAD BIRMINGHAM, B16 8PF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 07 August 2024	-	-	-
Additions	2,450	1,570	4,020
Disposals	-	-	-
At 31 August 2025	2,450	1,570	4,020
Depreciation
At 07 August 2024	-	-	-
Charge for period	490	314	804
On disposals	-	-	-
At 31 August 2025	490	314	804
Net book values
Closing balance as at 31 August 2025	1,960	1,256	3,216
Opening balance as at 07 August 2024	-	-	-

2

Registered Number: 15882518
England and Wales
THECOMPELLER LTD

Abridged Accounts

Period of accounts Start date: 07 August 2024 End date: 31 August 2025