COMFORT PROJECTS LTD

Company Registration Number:
12186441 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COMFORT PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

COMFORT PROJECTS LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 1,899,450 1,775,000
Total fixed assets: 1,899,450 1,775,000
Current assets
Cash at bank and in hand: 47,184 45,600
Total current assets: 47,184 45,600
Creditors: amounts falling due within one year:   (208) 0
Net current assets (liabilities): 46,976 45,600
Total assets less current liabilities: 1,946,426 1,820,600
Creditors: amounts falling due after more than one year:   (1,579,727) (1,516,327)
Provision for liabilities: (67,487) (55,847)
Total net assets (liabilities): 299,212 248,426
Capital and reserves
Called up share capital: 4 4
Revaluation reserve:4220,668220,668
Profit and loss account: 78,540 27,754
Shareholders funds: 299,212 248,426

The notes form part of these financial statements

COMFORT PROJECTS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Sarah Kite
Status: Director

The notes form part of these financial statements

COMFORT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMFORT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

COMFORT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Fixed investments

Investment Property is included at fair value. Gains are recognised in the Income Statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

COMFORT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Revaluation reserve

2024
£
Balance at 01 October 2023 220,668
Surplus or deficit after revaluation 0
Balance at 30 September 2024 220,668

COMFORT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Related party transactions

Name of the related party: BHPA Limited
Relationship:
Common Ownership
Description of the Transaction: Funds loaned from BHPA Limited.
£
Balance at 01 October 2023 54,544
Balance at 30 September 2024 51,744