COMANCHE (UK) LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03862265

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		354,633		372,195
Investments			2		2

			354,635		372,197
CURRENT ASSETS
Debtors	5	1,701		4,402
Cash at bank and in hand		126,214		124,899

		127,915		129,301
Creditors: Amounts Falling Due Within One Year	6	(452,737 )		(452,542 )

NET CURRENT ASSETS (LIABILITIES)			(324,822 )		(323,241 )

TOTAL ASSETS LESS CURRENT LIABILITIES			29,813		48,956

NET ASSETS			29,813		48,956

CAPITAL AND RESERVES
Called up share capital	7		500		500
Capital redemption reserve			500		500
Profit and Loss Account			28,813		47,956

SHAREHOLDERS' FUNDS			29,813		48,956

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COMANCHE (UK) LIMITED

Balance Sheet (continued)

As At 31 December 2025

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.

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

Mr Jason Brownless

Director

25 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

COMANCHE (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03862265 . The registered office is 108 Sandford Road, Chelmsford, CM2 6DH.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	15 years staight line.
Fixtures & Fittings	10% - 25% per annum on cost
Computer Equipment	33.3% per annum on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

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COMANCHE (UK) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	659,207	63,785	52,643	775,635

As at 31 December 2025	659,207	63,785	52,643	775,635

Depreciation
As at 1 January 2025	287,012	63,785	52,643	403,440
Provided during the period	17,562	-	-	17,562

As at 31 December 2025	304,574	63,785	52,643	421,002

Net Book Value
As at 31 December 2025	354,633	-	-	354,633

As at 1 January 2025	372,195	-	-	372,195

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,701	4,402

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	21,705
Amounts owed to group undertakings	2	2
Other creditors	412,657	398,718
Taxation and social security	40,078	32,117

	452,737	452,542

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500

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COMANCHE (UK) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	36,850	-

9. Related Party Transactions

As at 31 December 2024, the company owed £6,154 to the director J W Brownless (2023: £6,154) and owed the director G A Brownless £162,193.34 (2023: £158,199).

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