AI COMPATIBLE LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	FENNELL, Joseph Oliver


Registered Number	15340812 (England and Wales)

AI COMPATIBLE LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	3,479	-
Current Assets	8,431	19,366
	11,910	19,366
Capital, Reserves and Liabilities
Capital and reserves	9,714	12,847
Creditors amounts falling due within one year	2,196	6,519
	11,910	19,366

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).
Directors advances, credits and guarantees
During the year the director received advances from the company totaling GBP5,240.80 (maximum amount outstanding in the period). No interest was charged. The amount was repaid in full by 31 December 2025.

The financial statements were approved and authorised for issue by the Director on 21 September 2026, and are signed on its behalf by:

FENNELL, Joseph Oliver
Director
Registered Company No. 15340812