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Registered number: 14712311
Comitpro Ltd
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Comitpro Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Comitpro Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, 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 http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Comitpro Ltd , as a body, in accordance with the terms of our engagement letter dated 09 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Comitpro Ltd and state those matters that we have agreed to state to the director of Comitpro Ltd , as a body, in this report in accordance with 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 Comitpro Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Comitpro Ltd 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 or loss of Comitpro Ltd . You consider that Comitpro Ltd 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 Comitpro Ltd . 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 financial statements.
29 August 2025
Pinstripe Ltd
Kestrel Court Pure Offices
Harbour Road
Portishead
Bristol
BS20 7AN
Page 1
Page 2
Balance Sheet
Registered number: 14712311
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 174,204 -
174,204 -
CURRENT ASSETS
Debtors 5 335 -
Cash at bank and in hand 3,056 146
3,391 146
Creditors: Amounts Falling Due Within One Year 6 (62,482 ) (802 )
NET CURRENT ASSETS (LIABILITIES) (59,091 ) (656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 115,113 (656 )
Creditors: Amounts Falling Due After More Than One Year 7 (120,000 ) -
NET LIABILITIES (4,887 ) (656 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (4,897 ) (666 )
SHAREHOLDERS' FUNDS (4,887) (656)
Page 2
Page 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Dorece Hunter
Director
29 August 2025
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Comitpro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14712311 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
Investment properties are included in the Balance sheet at their fair value in accordance with the Financial Reporting Standard 102 and are not depreciated.
The fair value of the investment properties are considered annually by the director in the light of known movements and trends in the property market and taking account of the directors' knowledge and experience of the market place for such properties.
Any aggregate surplus or deficit arising on revaluation is recognised in the profit and loss account and allocated to a fair value reserve.
2.3. Financial Instruments
Financial liabilities and equity instruments are classified and accounted for according to the substance of contractual arrangements, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
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Page 5
3. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2024: 1)
1 1
4. Investment Property
31 March 2025
£
Fair Value
As at 1 April 2024 -
Additions 174,204
As at 31 March 2025 174,204
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
31 March 2025 31 March 2024
£ £
Cost 174,204 -
In the opinion of the director, the fair value of the investment properties was £174,204 as at 31 March 2025 (2024: £Nil).
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 335 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 62,482 802
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Bank loans 120,000 -
Of the creditors falling due after more than one year the following amounts are due after more than five years.
Page 5
Page 6
31 March 2025 31 March 2024
£ £
Bank loans 120,000 -
8. Secured Creditors
The following secured debts are included within creditors:
31 March 2025 31 March 2024
£ £
Bank loans and overdrafts 120,000 -
9. Share Capital
31 March 2025 31 March 2024
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
Page 6