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COMPANY REGISTRATION NUMBER: 08397611
Coms 1 Limited
Filleted Unaudited Financial Statements
28 February 2025
Coms 1 Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
£
Current assets
58,442
100,561
Creditors: amounts falling due within one year
27,485
36,705
--------
---------
Net current assets
30,957
63,856
--------
--------
Total assets less current liabilities
30,957
63,856
Creditors: amounts falling due after more than one year
1,334
9,334
Accruals and deferred income
24,992
43,594
--------
--------
4,631
10,928
--------
--------
Capital and reserves
4,631
10,928
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
2. Other financial commitments
Financial commitments under non-cancellable operating leases later than 1 year and not later that 5 years are as follows: Motor vehicles £ 2,508 (2024 £ 2,483 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr I Connor
Director
Company registration number: 08397611
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bramley House, Bath Lane, Leeds, LS13 3BB.