Comsum Limited

Registered Number
11672033
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Comsum Limited

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	PJ Horn
	DJT Park


Registered Number	11672033 (England and Wales)

Comsum Limited

Balance Sheet as at
30 April 2025

	2025 £	2024 £


Current Assets	209,707	140,495
Creditors amounts falling due within one year	(80,904)	(29,686)
Net current assets (liabilities)	128,803	110,809

Total assets less current liabilities	128,803	110,809

Creditors amounts falling due after one year	(1,250)	(4,250)
Net assets (liabilities)	127,553	106,559
Capital and reserves	127,553	106,559

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
At the period end the company had the following related party balances: - Debtors: PJ Horn, director and shareholder, £18,010 (prior year creditor: £3,259) - Debtors: 1072 Property Limited, a company with common shareholders and directors, £52,908 (prior year debtor £53,658) - Creditors: DJT Park, director and shareholder, £1,335 (prior year creditor: £2,018) The loan to PJ Horn is interest bearing, all other balances are non-interest bearing. All amounts are repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 8 January 2026, and are signed on its behalf by:

DJT Park
Director
Registered Company No. 11672033