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Company Registration No. 13390257 (England and Wales)
Comfort Jc Services Ltd Unaudited accounts for the year ended 31 May 2025
Comfort Jc Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comfort Jc Services Ltd Company Information for the year ended 31 May 2025
Directors
JULIANA NIKE ARIBIKE CHRISTOPHER OLUKUNLE ARIBIKE
Company Number
13390257 (England and Wales)
Registered Office
30 Holdsworth Drive Liverpool Merseyside L7 2QN England
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Comfort Jc Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
196
5
Creditors: amounts falling due within one year
4
(3,346)
(2,609)
Net current liabilities
(3,150)
(2,604)
Net liabilities
(3,150)
(2,604)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(3,151)
(2,605)
Shareholders' funds
(3,150)
(2,604)
For the year ending 31 May 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 23 February 2026 and were signed on its behalf by
JULIANA NIKE ARIBIKE Director Company Registration No. 13390257
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Comfort Jc Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Comfort Jc Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13390257. The registered office is 30 Holdsworth Drive, Liverpool, Merseyside, L7 2QN, 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 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,996
2,109
Accruals
350
500
3,346
2,609
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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