Registered Number 05464066

KOMFORT SERVICES LTD

Micro-entity Accounts

31 December 2024

KOMFORT SERVICES LTD Registered Number 05464066

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
104,313
106,583
Current Assets
1,401,593
1,225,045
Creditors: amounts falling due within one year
(267,718)
(114,437)
Net current assets (liabilities)
1,133,875
1,110,608
Total assets less current liabilities
1,238,188
1,217,191
Creditors: amounts falling due after more than one year
(2,000)
(2,000)
Provisions for liabilities
(11,504)
(10,110)
Total net assets (liabilities)
1,224,684
1,205,081
Capital and reserves
1,224,684
1,205,081
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2025

And signed on their behalf by:
Mick Edwards, Director

KOMFORT SERVICES LTD Registered Number 05464066

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 6 6