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Company Registration No. 13044402 (England and Wales)
Comfy Workers Limited Unaudited accounts for the year ended 31 December 2025
Comfy Workers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comfy Workers Limited Company Information for the year ended 31 December 2025
Directors
Gregory Houghton Dorban Simon Paul Billsberry
Company Number
13044402 (England and Wales)
Registered Office
Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH United Kingdom
Accountants
The Accountancy Cloud Level 5a Maple House 149 Tottenham Court Road London W1T 7NF
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Comfy Workers Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,625
41,571
Current assets
Debtors
5
350,475
272,650
Cash at bank and in hand
535,996
466,017
886,471
738,667
Creditors: amounts falling due within one year
6
(761,613)
(632,525)
Net current assets
124,858
106,142
Total assets less current liabilities
156,483
147,713
Provisions for liabilities
Other provisions
(3,506)
(1,909)
Net assets
152,977
145,804
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
151,977
144,804
Shareholders' funds
152,977
145,804
For the year ending 31 December 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Gregory Houghton Dorban Director Company Registration No. 13044402
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Comfy Workers Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Comfy Workers Limited is a private company, limited by shares, registered in England and Wales, registration number 13044402. The registered office is Bedford Heights, Brickhill Drive, Bedford, Bedfordshire, MK41 7PH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
30% Reducing Balance
Fixtures & fittings
30% Reducing Balance
Computer equipment
30% Reducing Balance
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Research and development tax credit
During the financial year, Comfy Workers Ltd received a tax credit for qualifying research and development expenditure under the Research and Development tax relief scheme. This is presented as a tax repayment in the Statement of Profit or Loss in line with disclosure requirements under FRS 102.
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Comfy Workers Limited Notes to the Accounts for the year ended 31 December 2025
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
65,491
869
4,680
71,040
Additions
1,041
-
1,792
2,833
At 31 December 2025
66,532
869
6,472
73,873
Depreciation
At 1 January 2025
26,655
446
2,368
29,469
Charge for the year
11,824
127
828
12,779
At 31 December 2025
38,479
573
3,196
42,248
Net book value
At 31 December 2025
28,053
296
3,276
31,625
At 31 December 2024
38,836
423
2,312
41,571
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
291,163
134,426
Accrued income and prepayments
57,326
15,655
348,489
150,081
Amounts falling due after more than one year
Other debtors
1,986
122,569
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Comfy Workers Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,361
25,009
Trade creditors
344,649
215,536
Taxes and social security
-
36
Other creditors
374,635
369,637
Loans from directors
2,536
9,935
Accruals
2,800
-
Deferred income
35,632
12,372
761,613
632,525
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Gregory Houghton Dorban
9,935
-
7,581
2,354
9,935
-
7,581
2,354
As at 31 December 2025, £2,354 (2023: £9,861) is due to Gregory Houghton Dorban, the director of Comfy Workers Ltd. The loan is interest-free and repayable on demand.
9
Controlling party
The controlling party is Comfy Workers Corporate Investment FZCO, the parent entity with 100% shareholding. Their registered office is: IFZA Business Park, DDP, PO Box 342001, Dubai, UAE. Gregory Houghton Dorban holds 100% of the shares in the parent entity and is the ultimate controlling party.
10
Average number of employees
During the year the average number of employees was 11 (2024: 9).
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