Compton Homes (Southern) Ltd

Registered number: 10828857

Unaudited Financial Statements

For the Period 22 December 2024 to 31 December 2025

Registered number: 10828857

	31 December 2025	21 December 2024
	£	£

Current assets	43,951	34,570
Creditors: Amounts Falling Due Within One Year	(42,352 )	(25,312 )

NET CURRENT ASSETS	1,599	9,258

TOTAL ASSETS LESS CURRENT LIABILITIES	1,599	9,258

Creditors: Amounts Falling Due After More Than One Year	-	(1,500 )
Accruals and deferred income	(1,025 )	(1,025 )

NET ASSETS	574	6,733

CAPITAL AND RESERVES	574	6,733

Notes

1. General Information

Compton Homes (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10828857 . The registered office is 37 Harebell Close, Hartley Wintney, Hook, RG27 8TW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 22 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Mark Turner	-	32,073	-	-	32,073

The above loan is unsecured, interest free and repayable on demand.

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.

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

Mr Mark Turner

Director

18/09/2026