COMPASS-AI TECHNOLOGY LIMITED

Items	£	£
	28 February 2026	28 February 2025 As restated
Called up share capital not paid	3	3
Fixed Assets
Tangible assets	0	0
Total Fixed Assets	0	0

Current assets	0	1000

Creditors: amounts falling due within one year	(5450)	(1000)
Net current assets (liabilities)	(5450)	0
Total Assets Less Current Liabilities	(5447)	3
Creditors: amounts falling due after more than one year	0	0
Net assets (liabilities)	(5447)	3

Capital and Reserves
Total Capital and Reserves	(5447)	3

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound.

2. Statutory Information
COMPASS-AI TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 8 Hunters Ride, Martlesham Heath, Ipswich, Suffolk, IP5 3SQ, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.

4. Going Concern
The company has net liabilities of £5,447 at 28 February 2026. The director has confirmed she will continue to provide financial support and will not seek repayment of her loan until the company is able to repay it. The accounts are therefore prepared on a going concern basis.

5. Prior year adjustment
The comparative figures for the period ended 28 February 2025 have been restated. Amounts of £1,000 introduced by the director on 25 February 2025 were previously presented as share capital. They are a loan from the director, repayable on demand, and are now shown within creditors falling due within one year. The company's issued share capital is 3 ordinary shares of £1 each, unpaid, shown as called up share capital not paid. The restatement reduces previously reported net assets from £1,000 to £3 and has no effect on profit or tax.

Balance Sheet as at 28 February 2026

Notes to the Accounts