Opal Compass Ltd

Registered number: 14696616

	2026	2025
	£	£
Fixed assets	18,651	23,090

Current assets	30,010	62,231
Creditors: Amounts Falling Due Within One Year	(17,944 )	(35,727 )

NET CURRENT ASSETS	12,066	26,504

TOTAL ASSETS LESS CURRENT LIABILITIES	30,717	49,594

NET ASSETS	30,717	49,594

CAPITAL AND RESERVES	30,717	49,594

Notes

1. General Information

Opal Compass Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14696616 . The registered office is 128 High Street, Crediton, Devon, EX17 3LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the years ended 28 February 2026:

	At start of period	Amounts advanced	Amounts repaid	Amounts written off	At end or period
	£	£	£	£	£
Directors	12,753	22,462	(12,753)	-	22,462

Interest was charged on the amount advanced at an annual rate of 2.25% and 3.75%.

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Opal Compass Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 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

Miss E Covington-Cross Director	Mr M Evans Director
28th July 2026