Comfort Cloud Ltd

	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

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

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

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

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

Employees
	2026	2025
Average number of employees during the period	8	9

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

Debtors
	2026	2025
	£	£
Other debtors	18,000	15,000
	18,000	15,000

Dividends
	2026	2025
	£	£
Total dividend payment	10,000	0