Compressor Care Services Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 02419683

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	5	-		250
Debtors	6	2,051		915
Cash at bank and in hand		8,152		11,515

		10,203		12,680
Creditors: Amounts Falling Due Within One Year	7	(2,295 )		(4,173 )

NET CURRENT ASSETS (LIABILITIES)			7,908		8,507

TOTAL ASSETS LESS CURRENT LIABILITIES			7,908		8,507

NET ASSETS			7,908		8,507

CAPITAL AND RESERVES
Called up share capital	8		200		200
Income Statement			7,708		8,307

SHAREHOLDERS' FUNDS			7,908		8,507

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr David Hall

Director

27/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Compressor Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02419683 . The registered office is Unit 8 Dean Court, Dean Road, Great Western Business Park, Yate, BS17 5NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15
Motor Vehicles	25
Fixtures & Fittings	10
Computer Equipment	25

2.4. Stocks and Work in Progress

Stocks and inventories are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

Average number of employees, including directors, during the 2025 was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	9,933	12,079	3,088	25,100

As at 30 September 2025	9,933	12,079	3,088	25,100

Depreciation
As at 1 October 2024	9,933	12,079	3,088	25,100

As at 30 September 2025	9,933	12,079	3,088	25,100

Net Book Value
As at 30 September 2025	-	-	-	-

As at 1 October 2024	-	-	-	-

5. Stocks

	2025	2024
	£	£
Finished goods	-	250

Page 2

Page 3

Compressor Care Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	500	-
Other debtors	1,551	915

	2,051	915

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,104	2,969
Other loans	191	204
Other creditors	1,000	1,000

	2,295	4,173

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

Page 3