Company registration number: 03679878
Annual report and unaudited financial statements
for the year ended 30 December 2025
for
Comfort International Limited
Pages for filing with the Registrar
Company registration number: 03679878
Comfort International Limited
Balance sheet
as at 30 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 65,657 65,657
Tangible assets 5 826,905 826,281
892,562 891,938
Current assets
Stocks 141,134 144,134
Debtors 6 111,568 116,770
Cash at bank and in hand 17,252 8,270
269,954 269,174
Creditors: amounts falling due within one year
7 (87,733) (73,572)
Net current assets 182,221 195,602
Total assets less current liabilities 1,074,783 1,087,540
Creditors: Amounts falling due after more than one year
8 (1,038,301) (1,075,004)
NET ASSETS 36,482 12,536
Capital and reserves
Called up share capital 1 1
Revaluation reserve 324,018 324,018
Profit and loss account (287,537) (311,483)
TOTAL EQUITY 36,482 12,536
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 03679878
Comfort International Limited
Balance sheet - continued
as at 30 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
I Williams, Director
24 September 2026
2
Comfort International Limited
Notes to the financial statements
for the year ended 30 December 2025
1 Company information
Comfort International Limited is a private company registered in England and Wales. Its registered number is 03679878. The company is limited by shares. Its registered office is Chinthurst Farm, Chinthurst Lane, Guildford, Surrey, GU5 0DR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Cherished number plates - 0% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold land - 0% straight line
Plant and machinery etc.:
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance
3
Comfort International Limited
Notes to the financial statements - continued
for the year ended 30 December 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Intangible assets
Other intangible assets

£
Cost
At 31 December 2024 71,767
At 30 December 2025 71,767
Amortisation
At 31 December 2024 6,110
At 30 December 2025 6,110
Net book value
At 30 December 2025 65,657
At 30 December 2024 65,657
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 31 December 2024 775,000 144,537 919,537
Additions - 7,168 7,168
Disposals - (6,500) (6,500)
At 30 December 2025 775,000 145,205 920,205
4
Comfort International Limited
Notes to the financial statements - continued
for the year ended 30 December 2025
5 Tangible fixed assets - continued
Depreciation
At 31 December 2024 - 93,256 93,256
Charge for year - 5,512 5,512
Eliminated on disposal - (5,468) (5,468)
At 30 December 2025 - 93,300 93,300
Net book value
At 30 December 2025 775,000 51,905 826,905
At 30 December 2024 775,000 51,281 826,281
Cost or valuation at 30 December 2025 is represented by:
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Valuation in 2025 324,018 - 324,018
Cost 450,982 145,205 596,187
775,000 145,205 920,205
6 Debtors
2025 2024
£ £
Trade debtors 109,052 103,805
Other debtors 2,516 12,965
111,568 116,770
7 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 2,500 6,000
Trade creditors 4,012 13,837
Other creditors 58,750 38,450
Accruals and deferred income 22,471 15,285
87,733 73,572
5
Comfort International Limited
Notes to the financial statements - continued
for the year ended 30 December 2025
8 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 822,150 824,650
Amounts owed to directors 216,151 250,354
1,038,301 1,075,004
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 822,150 822,150
9 Secured debts
The bank loans and overdraft are secured by a first legal charge over the freehold property and an unlimited debenture from the company.
6