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# COMFORT COMMUNITY SERVICES CIC

## Company limited by guarantee

## Company Registration Number:
12060016 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# COMFORT COMMUNITY SERVICES CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# COMFORT COMMUNITY SERVICES CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The primary objective is to support the safe reintegration of individuals released from custodial and secure settings by providing secure accommodation, access to support services, employment opportunities, and basic skills training that promote independence, reduce reoffending, and benefit the local community.

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Petronila Ngeka

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 May 2026

And signed on behalf of the board by:
Name: Petronila Ngeka
Status: Director

# COMFORT COMMUNITY SERVICES CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 57,244 | 116,820
Cost of sales: | ( 34,448 ) | ( 77,834 )
Gross profit(or loss): | 22,796 | 38,986
Administrative expenses: | ( 40,978 ) | ( 25,119 )
Operating profit(or loss): | (18,182) | 13,867
Profit(or loss) before tax: | (18,182) | 13,867
Profit(or loss) for the financial year: | (18,182) | 13,867

# COMFORT COMMUNITY SERVICES CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 408 | 544
Total fixed assets: |  | 408 | 544
Current assets
Debtors: | 4 | 11,000 | 4,354
Cash at bank and in hand: |  | 17,297 | 47,255
Total current assets: |  | 28,297 | 51,609
Creditors: amounts falling due within one year: | 5 | ( 77,489 ) | ( 82,755 )
Net current assets (liabilities): |  | (49,192) | (31,146)
Total assets less current liabilities: |  | (48,784) | ( 30,602)
Total net assets (liabilities): |  | (48,784) | (30,602)
Members' funds
Profit and loss account: |  | (48,784) | ( 30,602)
Total members' funds: |  | ( 48,784) | (30,602)

The notes form part of these financial statements

# COMFORT COMMUNITY SERVICES CIC

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Petronila Ngeka
Status: Director

The notes form part of these financial statements

# COMFORT COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impainnent. Depreciation has been provided at the following rates in order to write offthe assets over their estimated useful lives: Plant & machinery25% reducing balance method.

# COMFORT COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# COMFORT COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 1,653 |  |  |  | 1,653
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 1,653 |  |  |  | 1,653
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 1,109 |  |  |  | 1,109
Charge for year |  | 136 |  |  |  | 136
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 1,245 |  |  |  | 1,245
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 408 |  |  |  | 408
At 30 June 2024 |  | 544 |  |  |  | 544

# COMFORT COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 11,000 | 4,354
Total | 11,000 | 4,354

# COMFORT COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 2,500 | 2,500
Other creditors | 74,989 | 80,255
Total | 77,489 | 82,755

# COMMUNITY INTEREST ANNUAL REPORT

### COMFORT COMMUNITY SERVICES CIC

### Company Number: 12060016 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company provides support to vulnerable individuais with mental health and criminal backgrounds to reintegrate into the community. During the financial year, the company's activities have benefited the community in the following ways: Providing safe and secure accommodation to those released from prisons, prison hospitals, and highly secure units. Providing local employment to those working as support workers hence reducing unemployment. Providing support to those released from prisons to find jobs through basic skills training programs.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 May 2026

And signed on behalf of the board by:
Name: Petronila Ngeka
Status: Director