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4PL Compliance Ltd
 
 
Company Registration Number
10668042
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2025
 
End date 31/01/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
4PL Compliance Ltd
 
Contents of the Financial Statements
for the Period Ended 31 January 2026
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
4PL Compliance Ltd
Company Information
for the Period Ended 31 January 2026
 
Directors Siming Wang
 
 
Registered office 8 Brickfield Lane
Eastleigh
SO53 4DP
 
Company Registration Number 10668042
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
4PL Compliance Ltd
Balance Sheet
for the Period Ended 31 January 2026
Company registration number 10668042
2026 2,025
Notes £ £
Current assets
Debtors 28,361 99,468
Cash at bank and in hand 74,796 10,674
_______ _______
Total current assets/(liabilities) 103,157 110,142
Creditors
Creditors - amounts falling
due within one year 101,896 95,109
_______ _______
Net current assets 1,261 15,033
_______ _______
Total assets less current liabilities 1,261 15,033
_______ _______
due after more than one year 2,000 8,000
_______ _______
Long term creditors 2,000 8,000
____ ____
Net assets/(liabilities) (739) 7,033
Capital and reserves
Called up share capital 100 100
Profit and loss account (12) 6,933
__ ____
Total shareholders funds 88 7,033
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
4PL Compliance Ltd
 
Balance Sheet
for the Period Ended 31 January 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-10-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Siming Wang
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 9
 
 
 
 
 
 
 
Page 5
4PL Compliance Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6