REGISTERED NUMBER: 04313450

Financial Statements for the Year Ended 28 February 2026

for

Compactwise Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs D B Wernicke

REGISTERED OFFICE:

10 Heriots Close

Stanmore

Middlesex

HA7 3EE

REGISTERED NUMBER:

04313450

FIXED ASSETS

360

450

CURRENT ASSETS

298,786

348,336

CREDITORS

Amounts falling due within one year

(33,947

)

(93,184

)

NET CURRENT ASSETS

264,839

255,152

TOTAL ASSETS LESS CURRENT LIABILITIES

265,199

255,602

CAPITAL AND RESERVES

265,199

255,602

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 August 2026 and were signed by:

Mrs D B Wernicke - Director