Compass Psychological Services Ltd

Registered number: 07377214

	2026	2025
	£	£

Current assets	71,010	18,262
Prepayments and accrued income	8,560	17,824
Creditors: Amounts Falling Due Within One Year	(62,714 )	(20,294 )

NET CURRENT ASSETS	16,856	15,792

TOTAL ASSETS LESS CURRENT LIABILITIES	16,856	15,792

Accruals and deferred income	(1,000 )	(7,646 )

NET ASSETS	15,856	8,146

CAPITAL AND RESERVES	15,856	8,146

Notes

1. General Information

Compass Psychological Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07377214 . The registered office is Litfield House Medical Centre, 1 Litfield House, Clifton, Bristol, BS8 3LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr P H Walker

Director

31/07/2026