CSI Compass Limited iXBRL

Company Registration Number: 16234218

CSI Compass Limited

Unaudited Financial Statements

for the financial period from 6 February 2025 (date of incorporation) to 31 December 2025

CSI Compass Limited

Company Registration Number: 16234218

BALANCE SHEET

as at 31 December 2025

		Dec 25
		£

	Fixed Assets	532
		─────────
	Current assets	216,105
	Prepayments and accrued income	871
	Creditors: amounts falling due within one year	(107,715)
		─────────
	Net Current Assets	109,261
		─────────
	Total Assets less Current Liabilities	109,793
	Creditors: amounts falling due after more than one year	(99,900)
	Accruals and deferred income	(850)
		─────────
	Net Assets	9,043
		═════════

	Capital and Reserves	9,043
		═════════

	Notes to the Financial statements

General Information

CSI Compass Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 16234218. The registered office of the company is 20 Garrett Street, London, EC1Y 0TW, England and Wales which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial period was 2, (Feb 25 - 0).

Dec 25

Number

Average number of employees

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period from 6 February 2025 (date of incorporation) to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Board on 21 September 2026 and signed on its behalf by:

Daniel McNeill

Ahmed Lotfy

Director