IRIS Accounts Production v24.1.9.2 13934029 director 1.3.23 31.3.24 31.3.24 0 0 false true false false true false Fair value model Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139340292023-02-28139340292024-03-31139340292023-03-012024-03-31139340292022-02-22139340292022-02-232023-02-28139340292023-02-2813934029ns15:EnglandWales2023-03-012024-03-3113934029ns14:PoundSterling2023-03-012024-03-3113934029ns10:Director12023-03-012024-03-3113934029ns10:PrivateLimitedCompanyLtd2023-03-012024-03-3113934029ns10:SmallEntities2023-03-012024-03-3113934029ns10:AuditExempt-NoAccountantsReport2023-03-012024-03-3113934029ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-03-3113934029ns10:SmallCompaniesRegimeForAccounts2023-03-012024-03-3113934029ns10:FullAccounts2023-03-012024-03-3113934029ns10:OrdinaryShareClass12023-03-012024-03-3113934029ns10:RegisteredOffice2023-03-012024-03-3113934029ns5:CurrentFinancialInstruments2024-03-3113934029ns5:CurrentFinancialInstruments2023-02-2813934029ns5:Non-currentFinancialInstruments2024-03-3113934029ns5:Non-currentFinancialInstruments2023-02-2813934029ns5:ShareCapital2024-03-3113934029ns5:ShareCapital2023-02-2813934029ns5:FurtherSpecificReserve3ComponentTotalEquity2024-03-3113934029ns5:FurtherSpecificReserve3ComponentTotalEquity2023-02-2813934029ns5:RetainedEarningsAccumulatedLosses2024-03-3113934029ns5:RetainedEarningsAccumulatedLosses2023-02-2813934029ns5:ComputerEquipment2023-03-012024-03-3113934029ns5:ComputerEquipment2023-02-2813934029ns5:ComputerEquipment2024-03-3113934029ns5:ComputerEquipment2023-02-2813934029ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3113934029ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2813934029ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3113934029ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-02-2813934029ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 13934029 (England and Wales)










Unaudited Financial Statements

for the Period 1 March 2023 to 31 March 2024

for

Ecomfort Properties Limited

Ecomfort Properties Limited (Registered number: 13934029)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ecomfort Properties Limited

Company Information
for the Period 1 March 2023 to 31 March 2024







DIRECTOR: K B Limbu





REGISTERED OFFICE: 3 Hunt Way
Swadlincote
DE11 8JD





REGISTERED NUMBER: 13934029 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

Ecomfort Properties Limited (Registered number: 13934029)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,098 2,928
Investment property 5 319,967 173,657
322,065 176,585

CURRENT ASSETS
Debtors 6 6,047 5,000
Cash at bank and in hand 70,822 102,936
76,869 107,936
CREDITORS
Amounts falling due within one year 7 (326,493 ) (304,784 )
NET CURRENT LIABILITIES (249,624 ) (196,848 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,441

(20,263

)

CREDITORS
Amounts falling due after more than one year 8 (98,437 ) -

PROVISIONS FOR LIABILITIES (3,313 ) -
NET LIABILITIES (29,309 ) (20,263 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Fair value reserve 10 14,125 -
Retained earnings (43,534 ) (20,363 )
SHAREHOLDERS' FUNDS (29,309 ) (20,263 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ecomfort Properties Limited (Registered number: 13934029)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





K B Limbu - Director


Ecomfort Properties Limited (Registered number: 13934029)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Ecomfort Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

Ecomfort Properties Limited (Registered number: 13934029)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023
and 31 March 2024 3,055
DEPRECIATION
At 1 March 2023 127
Charge for period 830
At 31 March 2024 957
NET BOOK VALUE
At 31 March 2024 2,098
At 28 February 2023 2,928

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023 173,657
Additions 128,871
Revaluations 17,439
At 31 March 2024 319,967
NET BOOK VALUE
At 31 March 2024 319,967
At 28 February 2023 173,657

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2024 17,439
Cost 302,528
319,967

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 5,000 5,000
Prepayments 1,047 -
6,047 5,000

Ecomfort Properties Limited (Registered number: 13934029)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 500 -
Directors' current accounts 323,924 303,703
Accrued expenses 991 1,081
Prepayments and accrued income 1,078 -
326,493 304,784

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans more 5yrs instal 98,437 -

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 98,437 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares 1 100 100

10. RESERVES
Fair
value
reserve
£   
Revaluation of tangible fixed
assets 14,125

At 31 March 2024 14,125