COM40TY LIMITED - Accounts

COM40TY LIMITED
Contents Page
For the Period 18 July 2024 to 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

COM40TY LIMITED Accountants' Report For the Period 18 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NextGen Accounting Ltd 31 July 2025 .................................................... NextGen Accounting Ltd Unit 6 Sheffield Business Centre Europa Link Sheffield S9 1XZ 30 September 2025 1

COM40TY LIMITED
Accountants' Report
For the Period 18 July 2024 to 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NextGen Accounting Ltd
31 July 2025

....................................................

NextGen Accounting Ltd
Unit 6 Sheffield Business Centre
Europa Link
Sheffield
S9 1XZ
30 September 2025

1

COM40TY LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	80,674
		80,674
Current assets
Cash at bank and in hand		250
Net current assets		250

Total assets less current liabilities		80,924
Creditors: amount falling due after more than one year		(108,496)
Net assets		(27,572)

Capital and reserves
Profit and loss account		(27,572)
Shareholders' funds		(27,572)

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:

-------------------------------
Rafal KUDZIA
Director

2

COM40TY LIMITED
Notes to the Abridged Financial Statements
For the Period 18 July 2024 to 31 July 2025

General Information

COM40TY LIMITED is a private company, limited by shares, registered in , registration number 15845396, registration address Unit 8, Sheffield Business Centre, Europa Link, Sheffield, S9 1XZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 18 July 2024	-	-
Additions	80,674	80,674
Disposals	-	-
At 31 July 2025	80,674	80,674
Depreciation
At 18 July 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	80,674	80,674
Opening balance as at 18 July 2024	-	-

3

Registered Number: 15845396

COM40TY LIMITED

Abridged Accounts

Period of accounts Start date: 18 July 2024 End date: 31 July 2025