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Registered number: 03862265
COMANCHE (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
CLIVE G. CHADNEY LIMITED
108 Sandford Road
Chelmsford
Essex
CM2 6DH
COMANCHE (UK) LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
COMANCHE (UK) LIMITED
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 03862265

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 372,195 |  | 389,757
Investments |  |  | 2 |  | 2
|  |  | 372,197 |  | 389,759
CURRENT ASSETS
Stocks | 5 | - |  | 2,810 |
Debtors | 6 | 4,402 |  | 308,451 |
Cash at bank and in hand |  | 124,899 |  | 89,795 |
|  | 129,301 |  | 401,056 |
Creditors: Amounts Falling Due Within One Year | 7 | (452,542 ) |  | (144,654 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (323,241 ) |  | 256,402
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 48,956 |  | 646,161
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (23,081 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (12 )
NET ASSETS |  |  | 48,956 |  | 623,068
CAPITAL AND RESERVES
Called up share capital | 9 |  | 500 |  | 750
Capital redemption reserve |  |  | 500 |  | 250
Profit and Loss Account |  |  | 47,956 |  | 622,068
SHAREHOLDERS' FUNDS |  |  | 48,956 |  | 623,068

Page 1
Page 2
COMANCHE (UK) LIMITED
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jason Brownless Director
4 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
COMANCHE (UK) LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
COMANCHE (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03862265 . The registered office is 108 Sandford Road, Chelmsford, CM2 6DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 15 years staight line.
Fixtures & Fittings | 10% - 25% per annum on cost
Computer Equipment | 33.3% per annum on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 7)
2 7
Page 3
Page 4
COMANCHE (UK) LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 January 2024 | 659,207 | 63,785 | 52,643 | 775,635
As at 31 December 2024 | 659,207 | 63,785 | 52,643 | 775,635
Depreciation
As at 1 January 2024 | 269,450 | 63,785 | 52,643 | 385,878
Provided during the period | 17,562 | - | - | 17,562
As at 31 December 2024 | 287,012 | 63,785 | 52,643 | 403,440
Net Book Value
As at 31 December 2024 | 372,195 | - | - | 372,195
As at 1 January 2024 | 389,757 | - | - | 389,757

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 2,810

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 13,313
Other debtors | 4,402 |  | 295,138
| 4,402 |  | 308,451

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 13,924
Bank loans and overdrafts | 21,705 |  | 30,995
Amounts owed to group undertakings | 2 |  | 2
Other creditors | 398,718 |  | 72,117
Taxation and social security | 32,117 |  | 27,616
| 452,542 |  | 144,654

Page 4
Page 5
COMANCHE (UK) LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 23,081

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 750

10. Related Party Transactions
As at 31 December 2024, the company was owed £6,154 from the director J W Brownless (2023: £333,398 owed to company) and owed the director G A Brownless £158,199 (2023: £41,603). The loan is interest free.
Page 5