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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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