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Company Registration No. 9072164 (England and Wales)
Comfy Floors Ltd Unaudited accounts for the year ended 30 June 2025
Comfy Floors Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Comfy Floors Ltd Company Information for the year ended 30 June 2025
Director
Mr. Naveed Kabil Raja
Company Number
9072164 (England and Wales)
Registered Office
99 Manningham Lane Bradford West Yorkshire BD1 3BN UK
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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Comfy Floors Ltd Accountants' report
Accountants' report to the director of Comfy Floors Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Comfy Floors Ltd for the year ended 30 June 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Comfy Floors Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Comfy Floors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Comfy Floors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Comfy Floors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Comfy Floors Ltd. You consider that Comfy Floors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Comfy Floors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN 4 March 2026
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Comfy Floors Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,500
5,000
Tangible assets
5
7,052
9,101
11,552
14,101
Current assets
Inventories
113,475
125,231
Debtors
6
20,381
18,504
Cash at bank and in hand
69,800
62,724
203,656
206,459
Creditors: amounts falling due within one year
7
(24,037)
(33,532)
Net current assets
179,619
172,927
Total assets less current liabilities
191,171
187,028
Creditors: amounts falling due after more than one year
8
(13,452)
(21,916)
Net assets
177,719
165,112
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
177,619
165,012
Shareholders' funds
177,719
165,112
For the year ending 30 June 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 4 March 2026 and were signed on its behalf by
Mr. Naveed Kabil Raja Director Company Registration No. 9072164
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Comfy Floors Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Comfy Floors Ltd is a private company, limited by shares, registered in England and Wales, registration number 9072164. The registered office is 99 Manningham Lane, Bradford, West Yorkshire, BD1 3BN, UK.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is at 5% straight line.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
10,000
At 30 June 2025
10,000
Amortisation
At 1 July 2024
5,000
Charge for the year
500
At 30 June 2025
5,500
Net book value
At 30 June 2025
4,500
At 30 June 2024
5,000
- 6 -
Comfy Floors Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
16,200
5,960
22,160
At 30 June 2025
16,200
5,960
22,160
Depreciation
At 1 July 2024
9,366
3,693
13,059
Charge for the year
1,709
340
2,049
At 30 June 2025
11,075
4,033
15,108
Net book value
At 30 June 2025
5,125
1,927
7,052
At 30 June 2024
6,834
2,267
9,101
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,381
18,504
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,773
9,605
Trade creditors
5,713
14,788
Taxes and social security
5,578
5,687
Loans from directors
882
3,327
Accruals
3,091
125
24,037
33,532
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,452
21,916
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- 7 -
Comfy Floors Ltd Notes to the Accounts for the year ended 30 June 2025
10
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr. Naveed Kabil Raja
Director's loan
9,126
-
-
9,126
9,126
-
-
9,126
11
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 8 -