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Company Registration No. 15355671 (England and Wales)
Comfort Services Engineers Limited Unaudited accounts for the period from 16 December 2023 to 31 December 2024
Comfort Services Engineers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comfort Services Engineers Limited Company Information for the period from 16 December 2023 to 31 December 2024
Director
K Aouchiche
Company Number
15355671 (England and Wales)
Registered Office
Suite G04 1 Quality Court Chancery Lane London WC2A 1HR England
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Comfort Services Engineers Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
4,875
Current assets
Debtors
5
583
Cash at bank and in hand
324
907
Creditors: amounts falling due within one year
6
(17,500)
Net current liabilities
(16,593)
Net liabilities
(11,718)
Capital and reserves
Called up share capital
1
Profit and loss account
(11,719)
Shareholders' funds
(11,718)
For the period ending 31 December 2024 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 2 September 2025 and were signed on its behalf by
K Aouchiche Director Company Registration No. 15355671
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Comfort Services Engineers Limited Notes to the Accounts for the period from 16 December 2023 to 31 December 2024
1
Statutory information
Comfort Services Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 15355671. The registered office is Suite G04, 1 Quality Court, Chancery Lane, London, WC2A 1HR, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets by £11,719. The company continues to obtain profitable sales and the directors are confident of a return to solvency in the foreseeable future. In the circumstances, these financial statements have been prepared on a going concern basis.
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
25% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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Comfort Services Engineers Limited Notes to the Accounts for the period from 16 December 2023 to 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 16 December 2023
-
-
-
Additions
2,000
4,500
6,500
At 31 December 2024
2,000
4,500
6,500
Depreciation
At 16 December 2023
500
1,125
1,625
At 31 December 2024
500
1,125
1,625
Net book value
At 31 December 2024
1,500
3,375
4,875
5
Debtors
2024
£
Amounts falling due within one year
VAT
583
6
Creditors: amounts falling due within one year
2024
£
Other creditors
1,100
Loans from directors
16,400
17,500
7
Transactions with related parties
Mr. K. Aouchiche, the company's director, own 100% of the issued shares capital. at the balance sheet date, Mr. K. Aouchiche was owed £16,400 by the company
8
Average number of employees
During the period the average number of employees was 1.
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