1 February 2025 false No description of principal activity Taxfiler 2024.6 08361217business:PrivateLimitedCompanyLtd2025-02-012026-01-30 083612172025-01-31 083612172025-02-012026-01-30 08361217business:AuditExemptWithAccountantsReport2025-02-012026-01-30 08361217business:FilletedAccounts2025-02-012026-01-30 083612172026-01-30 08361217business:Director12025-02-012026-01-30 08361217business:RegisteredOffice2025-02-012026-01-30 083612172025-01-30 08361217core:WithinOneYear2026-01-30 08361217core:WithinOneYear2025-01-30 08361217core:AfterOneYear2026-01-30 08361217core:AfterOneYear2025-01-30 08361217core:ShareCapitalcore:PreviouslyStatedAmount2026-01-30 08361217core:ShareCapitalcore:PreviouslyStatedAmount2025-01-30 08361217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-30 08361217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-30 08361217core:PreviouslyStatedAmount2026-01-30 08361217core:PreviouslyStatedAmount2025-01-30 08361217business:SmallEntities2025-02-012026-01-30 08361217countries:EnglandWales2025-02-012026-01-30 08361217core:PlantMachinery2025-02-012026-01-30 08361217core:ComputerEquipment2025-02-012026-01-30 08361217core:PlantMachinery2025-01-31 08361217core:MotorVehicles2025-01-31 08361217core:ComputerEquipment2025-01-31 08361217core:MotorVehicles2025-02-012026-01-30 08361217core:PlantMachinery2026-01-30 08361217core:MotorVehicles2026-01-30 08361217core:ComputerEquipment2026-01-30 083612172024-01-312025-01-30 iso4217:GBP xbrli:pure
Company Registration No. 08361217 (England and Wales)
Current Compliance Ltd Unaudited accounts for the period from 1 February 2025 to 30 January 2026
Current Compliance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Current Compliance Ltd Company Information for the period from 1 February 2025 to 30 January 2026
Director
Robert Blackburn
Company Number
08361217 (England and Wales)
Registered Office
105 Witton Street Northwich Cheshire CW9 5DR
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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Current Compliance Ltd Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,489 
1,255 
Current assets
Debtors
5
65,447 
40,956 
Cash at bank and in hand
6,494 
10,969 
71,941 
51,925 
Creditors: amounts falling due within one year
6
(54,246)
(31,329)
Net current assets
17,695 
20,596 
Total assets less current liabilities
30,184 
21,851 
Creditors: amounts falling due after more than one year
7
- 
(2,019)
Provisions for liabilities
Deferred tax
(317)
(317)
Net assets
29,867 
19,515 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,865 
19,513 
Shareholders' funds
29,867 
19,515 
For the period ending 30 January 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2026 and were signed on its behalf by
Robert Blackburn Director Company Registration No. 08361217
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Current Compliance Ltd Notes to the Accounts for the period from 1 February 2025 to 30 January 2026
1
Statutory information
Current Compliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 08361217. The registered office is 105 Witton Street, Northwich, Cheshire, CW9 5DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
2,686 
- 
3,974 
6,660 
Additions
947 
11,189 
- 
12,136 
Disposals
- 
- 
(280)
(280)
At 30 January 2026
3,633 
11,189 
3,694 
18,516 
Depreciation
At 1 February 2025
2,686 
- 
2,719 
5,405 
Charge for the period
189 
- 
433 
622 
At 30 January 2026
2,875 
- 
3,152 
6,027 
Net book value
At 30 January 2026
758 
11,189 
542 
12,489 
At 30 January 2025
- 
- 
1,255 
1,255 
- 5 -
Current Compliance Ltd Notes to the Accounts for the period from 1 February 2025 to 30 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,552 
20,624 
Other debtors
36,895 
20,332 
65,447 
40,956 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,936 
3,200 
VAT
6,609 
3,755 
Trade creditors
3,000 
- 
Taxes and social security
25,780 
23,174 
Other creditors
15,421 
- 
Accruals
1,500 
1,200 
54,246 
31,329 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,019 
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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