ACCOUNTS - Final Accounts preparation

Registered number: 10429403

COMTKT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

COMTKT LIMITED

REGISTERED NUMBER: 10429403

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	4	369		613
		369		613
Creditors: amounts falling due within one year	5	(6,644)		(6,638)
Net current liabilities			(6,275)		(6,025)
Total assets less current liabilities			(6,275)		(6,025)

Net liabilities			(6,275)		(6,025)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(6,375)	(6,125)
	(6,275)	(6,025)

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COMTKT LIMITED

REGISTERED NUMBER: 10429403

BALANCE SHEET (CONTINUED)

AS AT 31 OCTOBER 2025

For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 May 2026.

................................................

Andrew Willmott

Director

The notes on pages 3 to 4 form part of these financial statements.

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COMTKT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.	General information

COMTKT Limited is a private company limited by shares, incorporated in England & Wales. The company is dormant and did not trade during the year..

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

4.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	369	613
	369	613

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COMTKT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	6,500	6,500
Accruals and deferred income	144	138
	6,644	6,638

6.	Controlling party

There is no overall controlling party.

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