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Company Registration No. 13923835 (England and Wales)
COMFORT VOYAGE LIMITED Unaudited accounts for the year ended 31 March 2025
COMFORT VOYAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMFORT VOYAGE LIMITED Company Information for the year ended 31 March 2025
Director
Yaghoob BABAKHANI
Company Number
13923835 (England and Wales)
Registered Office
12 BROWNLOW ROAD LONDON N11 2DE ENGLAND
Accountants
Ariana Accountants Ltd 36 De Havilland Court Lebus Street London N17 9FJ
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COMFORT VOYAGE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
19,072
16,023
Creditors: amounts falling due within one year
4
(1,298)
(2,305)
Net current assets
17,774
13,718
Total assets less current liabilities
17,774
13,718
Creditors: amounts falling due after more than one year
5
(2,409)
(3,888)
Net assets
15,365
9,830
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,364
9,829
Shareholders' funds
15,365
9,830
For the year ending 31 March 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 7 March 2026 and were signed on its behalf by
Yaghoob BABAKHANI Director Company Registration No. 13923835
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COMFORT VOYAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
COMFORT VOYAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13923835. The registered office is 12 BROWNLOW ROAD, LONDON, N11 2DE, 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
£
£
Taxes and social security
1,298
2,305
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,409
3,888
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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