Company registration number:
16259314
Compass Due South Ltd
Unaudited filleted financial statements
28 February 2026
Compass Due South Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Compass Due South Ltd
Directors and other information
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Director |
Diane Riddin |
(Appointed 18 February 2025) |
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Company number |
16259314 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Business address |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Accountants |
Fletcher & Co (UK) Limited |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Compass Due South Ltd
Statement of financial position
28 February 2026
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28/02/26 |
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£ |
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Current assets |
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130 |
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Creditors: amounts falling due within one year |
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(
4,204) |
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_______ |
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Net current liabilities |
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4,074) |
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_______ |
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Total assets less current liabilities |
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(
4,074) |
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Accruals and deferred income |
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(
300) |
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_______ |
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Net liabilities |
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(
4,374) |
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_______ |
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Capital and reserves |
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(
4,374) |
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_______ |
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Compass Due South Ltd
Period ended 28 February 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
There were no advanves to the director during the period.
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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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.
These financial statements were approved by the
board of directors
and authorised for issue on
02 November 2026
, and are signed on behalf of the board by:
Diane Riddin
Director
Company registration number:
16259314
The company is a private company limited by shares, registered in United Kingdom.