COMAAL LIMITED

Company Registration Number:
15309958 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 27 November 2023

End date: 30 November 2024

COMAAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COMAAL LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Costinel Tudor
Registered office: 35a
Ardmore Lane
Queensbury
Buckhurst Hill
GBR
IG9 5RY
Company Registration Number: 15309958 (England and Wales)

COMAAL LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 27 November 2023 to 30 November 2024
Costinel Tudor

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: Costinel Tudor
Status: Director

COMAAL LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
Turnover 31,925
Cost of sales ( 4,819 )
Gross Profit or (Loss) 27,106
Administrative Expenses ( 26,958 )
Operating Profit or (Loss) 148
Profit or (Loss) Before Tax 148
Tax on Profit ( 28 )
Profit or (Loss) for Period 120

The notes form part of these financial statements

COMAAL LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 176
Total current assets: 176
Creditors: amounts falling due within one year: 5 ( 28 )
Net current assets (liabilities): 148
Total assets less current liabilities: 248
Total net assets (liabilities): 248

The notes form part of these financial statements

COMAAL LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 148
Shareholders funds: 248

For the year ending 30 November 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.

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 26 August 2025
And Signed On Behalf Of The Board By:

Name: Costinel Tudor
Status: Director

The notes form part of these financial statements

COMAAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

COMAAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

COMAAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

COMAAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

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

COMAAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 28
Total 28