Company Registration No. 13907665 (England and Wales)
Comfyland Ltd
Unaudited accounts
for the year ended 31 March 2026
Comfyland Ltd
Unaudited accounts
Contents
Comfyland Ltd
Company Information
for the year ended 31 March 2026
Director
Ali Ahmed Mahmood AL Khazaali
Company Number
13907665 (England and Wales)
Registered Office
36 Wembley Hill Road
Wembley
London
HA9 8FJ
United Kingdom
Comfyland Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
-
36,491
Cash at bank and in hand
2,063
2,545
Creditors: amounts falling due within one year
(168,787)
(224,734)
Net current liabilities
(165,972)
(165,218)
Net liabilities
(165,972)
(121,464)
Called up share capital
100
100
Profit and loss account
(166,072)
(121,564)
Shareholders' funds
(165,972)
(121,464)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2026 and were signed on its behalf by
Ali Ahmed Mahmood AL Khazaali
Director
Company Registration No. 13907665
Comfyland Ltd
Notes to the Accounts
for the year ended 31 March 2026
Comfyland Ltd is a private company, limited by shares, registered in England and Wales, registration number 13907665. The registered office is 36 Wembley Hill Road, Wembley, London, HA9 8FJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The director has considered the period ahead and anticipates further losses in the coming year. The director believes that with
support from the shareholder funds and creditors continued funding will be provided to support the company whilst it moves
towards profitability and to enable it to meet its day-to-day commitments from cashflows.
As a consequence, the director also believes that the company is well placed to manage its business risks successfully. As
such, the director has reasonable expectations that the company has adequate resources to continue in operational existence
for the foreseeable future. Accordingly, the company continues to adopt the going concern basis in preparing the annual report
and accounts.
Comfyland Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,362
13,974
16,336
Disposals
(6,476)
(13,974)
(20,450)
At 1 April 2025
1,338
7,735
9,073
On disposals
(1,338)
(7,735)
(9,073)
At 31 March 2025
1,024
6,239
7,263
Amounts falling due within one year
Comfyland Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
27
Loans from directors
163,839
165,396
8
Transactions with related parties
Included in other creditors is the amount of £164,872 (2025: £165,396) owed to Mr Ali Ahmed Mahmood AL Khazaali, a director and majority shareholder of the company.
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).