Company Registration No. 03334304 (England and Wales)
Comfort Limited
Unaudited accounts
for the year ended 31 March 2025
Comfort Limited
Unaudited accounts
Contents
Comfort Limited
Company Information
for the year ended 31 March 2025
Company Number
03334304 (England and Wales)
Registered Office
2 - 3 Herriard Park,
Herriard
Basingstoke
Hants
RG25 2PL
UK
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Comfort Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Comfort Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Comfort Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of Comfort Limited and state those matters that we have agreed to state to the Board of Directors of Comfort Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Comfort Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Comfort Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Comfort Limited. You consider that Comfort Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Comfort Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Black & White Chartered Certified Accountants
Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
20 June 2025
Comfort Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,331
3,919
Cash at bank and in hand
8,276
7,206
Creditors: amounts falling due within one year
(19,834)
(22,502)
Net current liabilities
(3,046)
(3,846)
Called up share capital
100
100
Profit and loss account
185
(27)
Shareholders' funds
285
73
For the year ending 31 March 2025 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 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
Robert Comfort
Director
Company Registration No. 03334304
Comfort Limited
Notes to the Accounts
for the year ended 31 March 2025
Comfort Limited is a private company, limited by shares, registered in England and Wales, registration number 03334304. The registered office is 2 - 3 Herriard Park, , Herriard, Basingstoke, Hants, RG25 2PL, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
5,620
11,450
Comfort Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,913
20,120
Loans from directors
(8,568)
(3,300)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).