1 December 2023 false No description of principal activity Taxfiler 2024.6 06716237business:PrivateLimitedCompanyLtd2023-12-012024-11-30 067162372023-11-30 067162372023-12-012024-11-30 06716237business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 06716237business:FilletedAccounts2023-12-012024-11-30 067162372024-11-30 06716237business:Director12023-12-012024-11-30 06716237business:RegisteredOffice2023-12-012024-11-30 067162372023-11-30 06716237core:WithinOneYear2024-11-30 06716237core:WithinOneYear2023-11-30 06716237core:AfterOneYear2024-11-30 06716237core:AfterOneYear2023-11-30 06716237countries:EnglandWales2023-12-012024-11-30 067162372022-12-012023-11-30 06716237business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06716237 (England and Wales)
COMFORT ELECTRICAL LIMITED Unaudited accounts for the year ended 30 November 2024
COMFORT ELECTRICAL LIMITED Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
- 2 -
COMFORT ELECTRICAL LIMITED Company Information for the year ended 30 November 2024
Director
Nexhmedin Sadiki
Company Number
06716237 (England and Wales)
Registered Office
Comfort Electrical Limited 17 Robson Avenue London NW10 3SZ England
- 3 -
COMFORT ELECTRICAL LIMITED Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
30,597 
37,313 
Current assets
305,539 
111,406 
Creditors: amounts falling due within one year
(117,479)
(81,115)
Net current assets
188,060 
30,291 
Total assets less current liabilities
218,657 
67,604 
Creditors: amounts falling due after more than one year
(2,453)
(12,734)
Accruals and deferred income
(117,072)
(25,886)
Net assets
99,132 
28,984 
Capital and reserves
99,132 
28,984 
NOTES TO THE ACCOUNTS
1 Statutory information
COMFORT ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06716237. The registered office is Comfort Electrical Limited, 17 Robson Avenue, London, NW10 3SZ, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2025
Nexhmedin Sadiki Director Company Registration No. 06716237
- 4 -