1 November 2024 false No description of principal activity Taxfiler 2024.6 12264520business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122645202024-10-31 122645202024-11-012025-10-31 12264520business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12264520business:FilletedAccounts2024-11-012025-10-31 122645202025-10-31 122645202024-10-31 12264520core:WithinOneYear2025-10-31 12264520core:WithinOneYear2024-10-31 12264520core:AfterOneYear2025-10-31 12264520core:AfterOneYear2024-10-31 12264520countries:EnglandWales2024-11-012025-10-31 12264520business:RegisteredOffice2024-11-012025-10-31 122645202023-11-012024-10-31 12264520business:Micro-entities2024-11-012025-10-31 12264520business:Director12024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12264520 (England and Wales)
Comfort Mart Limited Unaudited accounts for the year ended 31 October 2025
Comfort Mart Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
5,212 
Current assets
6,512 
11,440 
Prepayments and accrued income
25,000 
- 
Creditors: amounts falling due within one year
(20,034)
(4,254)
Net current assets
11,478 
7,186 
Total assets less current liabilities
11,478 
12,398 
Creditors: amounts falling due after more than one year
(13,231)
(14,506)
Net liabilities
(1,753)
(2,108)
Capital and reserves
(1,753)
(2,108)
NOTES TO THE ACCOUNTS
1 Statutory information
Comfort Mart Limited is a private company, limited by shares, registered in England and Wales, registration number 12264520. The registered office is 425 Amersham Road, Hazlemere, County (optional), HP15 7JG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 July 2026
Aamir Manzoor Director Company Registration No. 12264520
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