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Company Registration No. 13044402 (England and Wales)
Comfy Workers Limited Unaudited accounts for the year ended 31 December 2024
Comfy Workers Limited Unaudited accounts Contents
Page
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Comfy Workers Limited Company Information for the year ended 31 December 2024
Directors
Gregory Houghton DORBAN Natalie Layla Dorban
Company Number
13044402 (England and Wales)
Registered Office
Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH United Kingdom
Accountants
The Accountancy Cloud 1 Fore Street Avenue London EC2Y 9DT
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Comfy Workers Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,571 
65,627 
Current assets
Debtors
272,650 
260,284 
Cash at bank and in hand
466,017 
207,480 
738,667 
467,764 
Creditors: amounts falling due within one year
(632,525)
(458,405)
Net current assets
106,142 
9,359 
Total assets less current liabilities
147,713 
74,986 
Provisions for liabilities
Other provisions
(1,909)
- 
Net assets
145,804 
74,986 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
144,804 
73,986 
Shareholders' funds
145,804 
74,986 
For the year ending 31 December 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Gregory Houghton DORBAN Director Company Registration No. 13044402
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Comfy Workers Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Comfy Workers Limited is a private company, limited by shares, registered in England and Wales, registration number 13044402. The registered office is Bedford Heights, Brickhill Drive, Bedford, Bedfordshire, MK41 7PH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
30% Reducing Balance
Fixtures & fittings
30% Reducing Balance
Computer equipment
30% Reducing Balance
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Comfy Workers Limited Notes to the Accounts for the year ended 31 December 2024
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
71,890 
869 
4,680 
77,439 
Disposals
(6,399)
- 
- 
(6,399)
At 31 December 2024
65,491 
869 
4,680 
71,040 
Depreciation
At 1 January 2024
10,171 
264 
1,377 
11,812 
Charge for the year
16,484 
182 
991 
17,657 
At 31 December 2024
26,655 
446 
2,368 
29,469 
Net book value
At 31 December 2024
38,836 
423 
2,312 
41,571 
At 31 December 2023
61,719 
605 
3,303 
65,627 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
134,426 
104,091 
Accrued income and prepayments
15,655 
3,796 
150,081 
107,887 
Amounts falling due after more than one year
Other debtors
122,569 
152,397 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,009 
15,433 
Trade creditors
215,536 
15,275 
Taxes and social security
36 
(1,179)
Other creditors
369,637 
419,015 
Loans from directors
9,935 
9,861 
Deferred income
12,372 
- 
632,525 
458,405 
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Comfy Workers Limited Notes to the Accounts for the year ended 31 December 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gregory Houghton DORBAN
9,861 
- 
- 
9,861 
9,861 
- 
- 
9,861 
As at 31 December 2024, £9,861 (2023: £9,861) is due to Gregory Houghton Dorban, the director of Comfy Workers Ltd.
9
Transactions with related parties
At the year end, a loan of £115,602.74 (2023: £103,397.26) is due from Dorban Investments Limited, a company controlled by Greg Dorban, director. Interest accrues at a rate of 10% and the loan is repayable on demand.
10
Controlling party
The controlling party is Comfy Workers Corporate Investment FZCO, the parent entity with 100% shareholding. Their registered office is: IFZA Business Park, DDP, PO Box 342001, Dubai, UAE. Gregory Houghton Dorban holds 100% of the shares in the parent entity and is the ultimate controlling party.
11
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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