10380324falseholding company and dental services2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10380324

Compton House Practice Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

D A Hopkins Ltd

Chartered Accountants

7 King Street

Wrexham

LL11 1HF

Compton House Practice Ltd

Registered Number: 10380324
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						1,468,425				1,107,000
Current assets				208,599				209,070
Creditors: amounts falling due within one year				(184,869)				(87,312)
Net Current Assets						23,730				121,758
Total assets less current liabilities						1,492,155				1,228,758
Creditors: amounts falling due after more than one year						924,962				668,730
Net Assets						567,193				560,028
Capital and reserves						567,193				560,028
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10380324. Registered office 20 Penprysg Road, Bridgend, CF35 6SS
For the year ending 30/11/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/06/2026 and signed on their behalf by
.............................
A C Hopkins
Director