Comfort Ride Limited

Comfort Ride Limited
Contents Page
For the year ended 31 July 2025

Company information	1
Balance sheet	2

Comfort Ride Limited
Company Information
For the year ended 31 July 2025

Director	Tony Douglas Matins
Registered Number	10922870
Registered Office	64 Whitehall Road Grays RM17 5NX
Accountants	Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW

1

Comfort Ride Limited
Balance Sheet
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		14,482		14,482
Current assets	2,513		2,513
Creditors: amount falling due within one year	(3,017)		(3,264)
Net current assets		(504)		(751)
Total assets less current liabilities		13,978		13,731
Creditors: amount falling due after more than one year		(10,701)		(9,297)
Accruals and deferred income		-		(913)
Net assets		3,277		3,521


Capital and reserves		3,277		3,521

NOTES TO THE ACCOUNTS

General Information

Comfort Ride Limited is a private company, limited by shares, registered in England and Wales, registration number 10922870, registration address 64 Whitehall Road, Grays, RM17 5NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 April 2026 and were signed by:

--------------------------------
Tony Douglas Matins
Director

2


Registered Number: 10922870
England and Wales
COMFORT RIDE LIMITED

Dormant Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025