COMETA SCIENTIFIC LIMITED

Company Registration Number:
04299250 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

COMETA SCIENTIFIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COMETA SCIENTIFIC LIMITED

Company Information

for the Period Ended 30 April 2025




Director: A A Jerab
M Jerab
M Z Gillott
Registered office: Strelley Hall
Main Street
Strelley Village
Nottingham
NG8 6PE
Company Registration Number: 04299250 (England and Wales)

COMETA SCIENTIFIC LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 785 923
Total fixed assets: 885 1,023
Current assets
Debtors: 89,301 88,330
Cash at bank and in hand: 4,746 5,316
Total current assets: 94,047 93,646
Creditors: amounts falling due within one year: ( 2,511 ) ( 2,490 )
Net current assets (liabilities): 91,536 91,156
Total assets less current liabilities: 92,421 92,179
Total net assets (liabilities): 92,421 92,179

The notes form part of these financial statements

COMETA SCIENTIFIC LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 226,750 226,750
Profit and loss account: ( 134,329 ) ( 134,571 )
Shareholders funds: 92,421 92,179

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: A A Jerab
Status: Director

Name: M Jerab
Status: Director

The notes form part of these financial statements

COMETA SCIENTIFIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

COMETA SCIENTIFIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

COMETA SCIENTIFIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

COMETA SCIENTIFIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2024 100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2025 100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2025 -
    Net book value
    Net book value at 30 April 2025 100
    Net book value at 30 April 2024 100

COMETA SCIENTIFIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 5,783
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 5,783
Depreciation
At 01 May 2024 4,860
Charge for year 138
On disposals -
Other adjustments -
At 30 April 2025 4,998
Net book value
At 30 April 2025 785
At 30 April 2024 923