Company registration number: 16114004
Unaudited financial statements
for the period ended 31 December 2025
for
Compass Guide Ltd
Pages for filing with the Registrar
Company registration number: 16114004
Compass Guide Ltd
Balance sheet
as at 31 December 2025
£ £
Fixed assets 4,044
Current assets 83,491
Creditors: amounts falling due within one year (21,508)
Net current assets 61,983
NET ASSETS 66,027
CAPITAL AND RESERVES 66,027
Notes
1 Company information
Compass Guide Ltd is a private company registered in England and Wales. Its registered number is 16114004. The company is limited by shares. Its registered office is Molehill House Shillington Road, Pirton, Hitchin, SG5 3QJ.
2 Average number of employees
During the period the average number of employees was Nil.
3 Advances, credit and guarantees granted to directors
During the period ended 31 December 2025 the company made no advances, credits or guarantees to the Directors’.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16114004
Compass Guide Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 19 August 2026 and signed on its behalf by:
Ms J Doyle, Director Mr C Hall, Director
19 August 2026 19 August 2026
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