4 December 2024 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP161183852024-12-042025-12-31161183852025-12-3116118385core:WithinOneYear2025-12-3116118385bus:RegisteredOffice2024-12-042025-12-3116118385bus:Director12024-12-042025-12-311611838512024-12-042025-12-3116118385countries:EnglandWales2024-12-042025-12-3116118385bus:AuditExemptWithAccountantsReport2024-12-042025-12-3116118385bus:PrivateLimitedCompanyLtd2024-12-042025-12-3116118385bus:Micro-entities2024-12-042025-12-3116118385bus:FullAccounts2024-12-042025-12-31
Company registration number:
16118385
Paul Compton Consultant Engineer Limited
Unaudited Filleted Financial Statements
for the period ended
31 December 2025
Paul Compton Consultant Engineer Limited
Statement of Financial Position
31 December 2025
31 Dec 2025
£
Current assets
12,629
Creditors: amounts falling due within one year
(7,227
)
Net current assets
5,402
Accruals and deferred income
(1,900
)
Net assets
3,502
Capital and reserves
3,502
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bridgewater House
,
Century Park, Caspian Road
,
Altrincham
,
Cheshire
,
WA14 5HH
, United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the period was
1
.
3 Director's advances, credit and guarantees
Advances totalling £1,179 were made to the director during the period. These advances were fully repaid to the company before the end of the period. No interest was payable to the company, and all advances were unsecured.
4 Company status
The company ceased trading on 31 December 2025, and a decision has been made to apply for the dissolution of the company once these financial statements have been finalised.
For the period ending
31 December 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 financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.