21 March 2024 false No description of principal activity Taxfiler 2024.6 15582060business:PrivateLimitedCompanyLtd2024-03-212025-03-31 155820602024-03-20 155820602024-03-212025-03-31 15582060business:AuditExempt-NoAccountantsReport2024-03-212025-03-31 15582060business:FilletedAccounts2024-03-212025-03-31 155820602025-03-31 15582060business:Director12024-03-212025-03-31 15582060business:RegisteredOffice2024-03-212025-03-31 15582060core:WithinOneYear2025-03-31 15582060core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15582060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15582060core:PreviouslyStatedAmount2025-03-31 15582060business:SmallEntities2024-03-212025-03-31 15582060countries:EnglandWales2024-03-212025-03-31 15582060core:FurnitureFittings2024-03-212025-03-31 15582060core:FurnitureFittings2024-03-20 15582060core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15582060 (England and Wales)
Comfy Hills Ltd Unaudited accounts for the period from 21 March 2024 to 31 March 2025
Comfy Hills Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comfy Hills Ltd Company Information for the period from 21 March 2024 to 31 March 2025
Director
Jason Luke Shaju
Company Number
15582060 (England and Wales)
Registered Office
20 Wenlock Road London London N1 7GU England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Comfy Hills Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,661 
Current assets
Debtors
5
3,380 
Cash at bank and in hand
11,115 
14,495 
Creditors: amounts falling due within one year
6
(16,441)
Net current liabilities
(1,946)
Net assets
1,715 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,714 
Shareholders' funds
1,715 
For the period 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 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 3 December 2025 and were signed on its behalf by
Jason Luke Shaju Director Company Registration No. 15582060
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Comfy Hills Ltd Notes to the Accounts for the period from 21 March 2024 to 31 March 2025
1
Statutory information
Comfy Hills Ltd is a private company, limited by shares, registered in England and Wales, registration number 15582060. The registered office is 20 Wenlock Road, London, London, N1 7GU, 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.
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 March 2024
- 
Additions
3,661 
At 31 March 2025
3,661 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
3,661 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
680 
Other debtors
2,700 
3,380 
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Comfy Hills Ltd Notes to the Accounts for the period from 21 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
2,330 
Loans from directors
13,661 
Accruals
450 
16,441 
7
Average number of employees
During the period the average number of employees was 1.
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