Comfort Cloud Ltd 15488914 Manufacture of other furniture false 1 March 2025 15488914 2025-03-01 2026-02-28 15488914 2025-02-28 15488914 2026-02-28 15488914 2024-02-14 2025-02-28 15488914 2024-02-13 15488914 2025-02-28 15488914 frs102-bus:FRS102 2025-03-01 2026-02-28 15488914 frs102-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15488914 frs102-bus:FullAccounts 2025-03-01 2026-02-28 15488914 frs102-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15488914 frs102-core:CurrentFinancialInstruments 2026-02-28 15488914 frs102-core:CurrentFinancialInstruments 2025-02-28 15488914 frs102-core:Non-currentFinancialInstruments 2026-02-28 15488914 frs102-core:Non-currentFinancialInstruments 2025-02-28 15488914 frs102-core:ShareCapital 2026-02-28 15488914 frs102-core:ShareCapital 2025-02-28 15488914 frs102-core:RetainedEarningsAccumulatedLosses 2026-02-28 15488914 frs102-core:RetainedEarningsAccumulatedLosses 2025-02-28 15488914 frs102-bus:Director1 2025-03-01 2026-02-28 15488914 frs102-core:PlantMachinery 2025-03-01 2026-02-28 15488914 frs102-core:ToolsEquipment 2025-03-01 2026-02-28 15488914 frs102-core:PlantMachinery 2025-02-28 15488914 frs102-core:ToolsEquipment 2025-02-28 15488914 frs102-core:PlantMachinery 2026-02-28 15488914 frs102-core:ToolsEquipment 2026-02-28 15488914 frs102-core:PlantMachinery 2025-02-28 15488914 frs102-core:ToolsEquipment 2025-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 15488914

| Comfort Cloud Ltd |
| Unaudited Accounts |
| for the year ended |
| 28 February 2026 |

Comfort Cloud Ltd Balance Sheet as at 28 February 2026
| Notes |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 5 |  | 4,450 |  | 5,426
|  |  | 4,450 |  | 5,426
Current assets |  |  |  |  |
Debtors | 6 | 18,000 |  | 15,000 |
Cash at bank and in hand |  | 6,663 |  | 12,043 |
|  | 24,663 |  | 27,043 |
Creditors: amounts falling due within one year |  | (19,718) |  | (6,775) |
Net current assets / (liabilities) |  |  | 4,945 |  | 20,268
Total assets less current liabilities |  |  | 9,395 |  | 25,694
Creditors: amounts falling due after more than one year |  |  | (0) |  | (15,696)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 9,395 |  | 9,998
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 9,295 |  | 9,898
Shareholders' funds |  |  | 9,395 |  | 9,998

Comfort Cloud Ltd
Balance Sheet
as at 28 February 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mrs F Shaheri

Director

Approved by the board on 31 July 2026

Company Number: 15488914 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 4/5
154 Bradford Road
Bradford
WF13 2HA
United Kingdom

Comfort Cloud Ltd
Notes to the Accounts
for the year ended 28 February 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery | 18% Reducing Balance
Tools & equipment | 18% Reducing Balance

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2026 |  | 2025
|  | £ |  | £
| Directors' remuneration | 13,000 |  | 8,000

3. | Taxation
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| UK Corporation Tax | 2,204 |  | 2,321
| Tax on profit/(loss) on ordinary activities | 2,204 |  | 2,321

4. | Employees
--- | ---
|  | 2026 |  | 2025
| Average number of employees during the period | 8 |  | 9

5. | Tangible fixed assets
--- | ---
|  | Plant & machinery |  | Tools & equipment |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 March 2025 | 4,182 |  | 2,435 |  | 6,617
| At 28 February 2026 | 4,182 |  | 2,435 |  | 6,617
| Depreciation |  |  |
| At 1 March 2025 | 753 |  | 438 |  | 1,191
| Charge for the period | 617 |  | 359 |  | 976
| At 28 February 2026 | 1,370 |  | 797 |  | 2,167
| Net book value |  |  |
| At 28 February 2026 | 2,812 |  | 1,638 |  | 4,450
| At 28 February 2025 | 3,429 |  | 1,997 |  | 5,426

6. | Debtors
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Other debtors | 18,000 |  | 15,000
|  | 18,000 |  | 15,000

7. | Dividends
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Total dividend payment | 10,000 |  | 0