Company registration number 13661180 (England and Wales)
COMASI GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
COMASI GROUP LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
COMASI GROUP LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 July 2026 and are signed on its behalf by:
Mr D O Dean
Director
Company registration number 13661180 (England and Wales)
COMASI GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Comasi Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sovereign House Sterling Drive, Llantrisant, Pontyclun, Mid Glamorgan, CF72 8YX.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Fixed asset investments

Investments in subsidiaries are measured at cost.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
100
100
2025-10-312024-11-01falsefalsetrue06 July 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr David Owen DeanMr Darren Neal James136611802024-11-012025-10-31136611802025-10-31136611802024-10-3113661180core:ShareCapital2025-10-3113661180core:ShareCapital2024-10-3113661180bus:Director12024-11-012025-10-31136611802023-11-012024-10-3113661180bus:EntityHasNeverTraded2024-11-012025-10-3113661180bus:PrivateLimitedCompanyLtd2024-11-012025-10-3113661180bus:SmallCompaniesRegimeForAccounts2024-11-012025-10-3113661180bus:FRS1022024-11-012025-10-3113661180bus:AuditExemptWithAccountantsReport2024-11-012025-10-3113661180bus:Director22024-11-012025-10-3113661180bus:FullAccounts2024-11-012025-10-31xbrli:purexbrli:sharesiso4217:GBP