Comid Engineering Limited 01664479 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the repair and service of industrial valves Digita Accounts Production Advanced 6.30.9574.0 true 01664479 2024-10-01 2025-09-30 01664479 2025-09-30 01664479 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 01664479 bus:Micro-entities 2024-10-01 2025-09-30 01664479 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 01664479 bus:FilletedAccounts 2024-10-01 2025-09-30 01664479 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01664479 bus:RegisteredOffice 2024-10-01 2025-09-30 01664479 bus:CompanySecretary1 2024-10-01 2025-09-30 01664479 bus:Director2 2024-10-01 2025-09-30 01664479 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01664479 countries:AllCountries 2024-10-01 2025-09-30 01664479 2023-10-01 2024-09-30 01664479 2024-09-30 01664479 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 01664479

Comid Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Comid Engineering Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Comid Engineering Limited

Company Information

Director

Mr Paul Rowbotham

Company secretary

Julie Rowbotham

Registered office

Townfield Works
Green Acres Road
Oldham
Lancs
OL4 2AB

Accountants

Bright Partnership Limited
Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

Comid Engineering Limited

(Registration number: 01664479)
Statement of Financial Position as at 30 September 2025

2025
£

2024
£

Fixed assets

110,124

127,232

Current assets

5,658,255

5,096,044

Prepayments and accrued income

49,958

42,353

Creditors: Amounts falling due within one year

(391,135)

(334,317)

Net current assets

5,317,078

4,804,080

Total assets less current liabilities

5,427,202

4,931,312

Provisions for liabilities

(86,456)

(68,902)

Accruals and deferred income

(6,348)

(4,614)

 

5,334,398

4,857,796

Capital and reserves

5,334,398

4,857,796

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Townfield Works
Green Acres Road
Oldham
Lancs
OL4 2AB

These financial statements were authorised for issue by the director on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional curency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 23 (2024 - 23).

 

Comid Engineering Limited

(Registration number: 01664479)
Statement of Financial Position as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

.........................................
Mr Paul Rowbotham
Director