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Company Registration No. 10978157 (England and Wales)
COMFORT HOMES AND CARE LIMITED Unaudited accounts for the year ended 30 September 2025
COMFORT HOMES AND CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMFORT HOMES AND CARE LIMITED Company Information for the year ended 30 September 2025
Directors
Mr. Aftab Muhammed Dr Ismail Yacoob Patel
Company Number
10978157 (England and Wales)
Registered Office
Office F12, Fairgate House 205 Kings Road Birmingham B11 2AA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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COMFORT HOMES AND CARE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,129
18,131
Current assets
Debtors
5
61,260
130,036
Cash at bank and in hand
131,045
66,455
192,305
196,491
Creditors: amounts falling due within one year
6
(61,320)
(158,284)
Net current assets
130,985
38,207
Net assets
147,114
56,338
Capital and reserves
Called up share capital
100
100
Profit and loss account
147,014
56,238
Shareholders' funds
147,114
56,338
For the year ending 30 September 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 25 May 2026 and were signed on its behalf by
Mr. Aftab Muhammed Director Company Registration No. 10978157
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COMFORT HOMES AND CARE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
COMFORT HOMES AND CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10978157. The registered office is Office F12, Fairgate House, 205 Kings Road, Birmingham, B11 2AA, 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.
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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
42,445
1,901
44,346
Additions
1,091
939
2,030
At 30 September 2025
43,536
2,840
46,376
Depreciation
At 1 October 2024
25,248
967
26,215
Charge for the year
3,657
375
4,032
At 30 September 2025
28,905
1,342
30,247
Net book value
At 30 September 2025
14,631
1,498
16,129
At 30 September 2024
17,197
934
18,131
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COMFORT HOMES AND CARE LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
61,260
130,036
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
39,020
22,737
Other creditors
361
-
Loans from directors
20,439
82,311
Accruals
1,500
53,236
61,320
158,284
7
Loans to directors
At year end 30 September 2025, the following amounts are owed from the company to the following: Dr Ismail Patel (director) : £10,219 Aftab Muhammed (director): £10,219
8
Transactions with related parties
The Following related party transactions took place during the year ended 30 September 2025 Dr Ismail Patel Ltd received £ 35,400.58 from Comfort Homes and Care Limited as services provided to the company. Insync Management Ltd received £ 11,870.66 and Adams Estates and Lettings Limited received £ 19,081.15 from Comfort Homes and Care Limited as services were provided to the company. 2nd City Housing Ltd received £ 145,563.97 from Comfort Homes and Care Limited as services provided to the company.
9
Average number of employees
During the year the average number of employees was 30 (2024: 18).
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