Comitpro Ltd

	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the director on the preparation of the unaudited statutory accounts of Comitpro Ltd for the year ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Comitpro Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made to the director of Comitpro Ltd , as a body, in accordance with the terms of our engagement letter dated 09 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Comitpro Ltd and state those matters that we have agreed to state to the director of Comitpro Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Comitpro Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Comitpro Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Comitpro Ltd . You consider that Comitpro Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Comitpro Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

5 August 2026

Pinstripe Ltd

Pure Offices Kestrel Court

Harbour Road

Portishead

Bristol

BS20 7AN

Page 1

Page 2

Comitpro Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 14712311

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,292,789		174,204

			1,292,789		174,204
CURRENT ASSETS
Debtors	5	6,425		335
Cash at bank and in hand		25,883		3,056

		32,308		3,391
Creditors: Amounts Falling Due Within One Year	6	(426,996 )		(62,482 )

NET CURRENT ASSETS (LIABILITIES)			(394,688 )		(59,091 )

TOTAL ASSETS LESS CURRENT LIABILITIES			898,101		115,113

Creditors: Amounts Falling Due After More Than One Year	7		(913,523 )		(120,000 )

NET LIABILITIES			(15,422 )		(4,887 )

CAPITAL AND RESERVES
Called up share capital	9		10		10
Profit and Loss Account			(15,432 )		(4,897 )

SHAREHOLDERS' FUNDS			(15,422)		(4,887)

Page 2

Page 3

Comitpro Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Dorece Hunter

Director

7 August 2026

The notes on pages 4 to 6 form part of these financial statements.

Page 3

Page 4

Comitpro Ltd

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Comitpro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14712311 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency of the financial statements is the Pound Sterling (£)

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the revenue generated from the sale of services. Revenue is measured at the fair value of the consideration received and receivable excluding value added tax.

Revenue from services is recognised when services have been provided and the contractual right to the consideration has been earned. For incomplete contracts an assessment is made of the extent to which revenue has been earned.

2.3. Investment Properties

Investment properties are included in the Balance sheet at their fair value in accordance with the Financial Reporting Standard 102 and are not depreciated.

The fair value of the investment properties are considered annually by the director in the light of known movements and trends in the property market and taking account of the directors' knowledge and experience of the market place for such properties.

Any aggregate surplus or deficit arising on revaluation is recognised in the profit and loss account and allocated to a fair value reserve.

2.4. Financial Instruments

Financial liabilities and equity instruments are classified and accounted for according to the substance of contractual arrangements, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

...CONTINUED

Page 4

Page 5

Comitpro Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Taxation - continued

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

The average number of employees, including directors, during the year was 1 (2025: 1)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025	174,204
Additions	1,118,585

As at 31 March 2026	1,292,789

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	1,292,789	174,204

In the opinion of the directors, the fair value of the investment properties was £1,292,789 as at 31 March 2026 (2025: £174,204).

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	6,425	335

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	426,996	62,482

Page 5

Page 6

Comitpro Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	913,523	120,000

Of the creditors falling due after more than one year the following amounts are due after more than five years.

	2026		2025
	£		£
Bank loans	902,910		120,000

8. Secured Creditors

The following secured debts are included within creditors:

	2026		2025
	£		£
Bank loans and overdrafts	902,910		120,000

9. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
10 Ordinary Shares of £ 1.00 each	10	10

Page 6