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Company Registration No. 15107004 (England and Wales)
COMFY-HEAT LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

COMFY-HEAT LIMITED

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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COMFY-HEAT LIMITED

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 15107004
Registered Office 6 CHELTENHAM CLOSE
NORTHOLT
UB5 4DU
Directors
Directors who held office during the period were:
Iulia SCIOCHINA   
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COMFY-HEAT LIMITED

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 741 232
Current Assets
Cash at bank and in hand 76,472 55,484
76,472 55,484
Creditors
Amount falling due within one year (8,277) (12,154)
Net Current Assets 68,195 43,330
Total Assets less current liabilities 68,936 43,562
Net Assets 68,936 43,562
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 68,936 43,562
Shareholder funds 68,936 43,562
For the year ending 31/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 May 2026
Iulia Sciochina
Company Registration No. 15107004
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COMFY-HEAT LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
COMFY-HEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15107004.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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COMFY-HEAT LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Plumbing, heat and air-conditioning installation
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COMFY-HEAT LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/09/2024 232 232
Additions 1,235 1,235
Disposals (726) (726)
At 31/08/2025 741 741
Depreciation
At 01/09/2024 - -
Charge for the year - -
At 31/08/2025 - -
Net Book Value
At 31/08/2025 741 741
At 31/08/2024 232 232
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