1 September 2024 false No description of principal activity Taxfiler 2024.6 09741221business:PrivateLimitedCompanyLtd2024-09-012025-08-31 097412212024-08-31 097412212024-09-012025-08-31 09741221business:AuditExemptWithAccountantsReport2024-09-012025-08-31 09741221business:FilletedAccounts2024-09-012025-08-31 097412212025-08-31 09741221business:Director12024-09-012025-08-31 09741221business:Director22024-09-012025-08-31 097412212024-08-31 09741221core:WithinOneYear2025-08-31 09741221core:WithinOneYear2024-08-31 09741221core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 09741221core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09741221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 09741221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09741221core:PreviouslyStatedAmount2025-08-31 09741221core:PreviouslyStatedAmount2024-08-31 09741221business:SmallEntities2024-09-012025-08-31 09741221countries:EnglandWales2024-09-012025-08-31 09741221core:PlantMachinery2024-09-012025-08-31 09741221core:MotorVehicles2024-09-012025-08-31 09741221core:PlantMachinery2024-08-31 09741221core:MotorVehicles2024-08-31 09741221core:PlantMachinery2025-08-31 09741221core:MotorVehicles2025-08-31 097412212023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09741221 (England and Wales)
Comfy Heating & Plumbing Ltd Unaudited accounts for the year ended 31 August 2025
Comfy Heating & Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comfy Heating & Plumbing Ltd Company Information for the year ended 31 August 2025
Directors
Mr B B Johal Mrs S K Johal
Company Number
09741221 (England and Wales)
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Comfy Heating & Plumbing Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,359 
7,948 
Current assets
Debtors
5
3,784 
42 
Cash at bank and in hand
5,972 
22,546 
9,756 
22,588 
Creditors: amounts falling due within one year
6
(32,515)
(10,346)
Net current (liabilities)/assets
(22,759)
12,242 
Net assets
2,600 
20,190 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,598 
20,188 
Shareholders' funds
2,600 
20,190 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Mr B B Johal Director Company Registration No. 09741221
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Comfy Heating & Plumbing Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Comfy Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09741221.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% WDV
Motor vehicles
20% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
16,513 
7,600 
24,113 
Additions
- 
23,750 
23,750 
At 31 August 2025
16,513 
31,350 
47,863 
Depreciation
At 1 September 2024
10,557 
5,608 
16,165 
Charge for the year
1,191 
5,148 
6,339 
At 31 August 2025
11,748 
10,756 
22,504 
Net book value
At 31 August 2025
4,765 
20,594 
25,359 
At 31 August 2024
5,956 
1,992 
7,948 
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Comfy Heating & Plumbing Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
265 
- 
Other debtors
3,519 
42 
3,784 
42 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
23,750 
- 
Taxes and social security
84 
5,554 
Other creditors
- 
418 
Loans from directors
5,365 
507 
Accruals
3,316 
3,867 
32,515 
10,346 
7
Loans to directors
At 31 August 2025 the company owed the directors £5,365 (2024 £507).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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