Comfort & Co Property Management Services Ltd

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

Registered number: 16203329

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors	5	2,970
Cash at bank and in hand		5,069

		8,039
Creditors: Amounts Falling Due Within One Year	6	(7,334 )

NET CURRENT ASSETS (LIABILITIES)			705

TOTAL ASSETS LESS CURRENT LIABILITIES			705

NET ASSETS			705

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			605

SHAREHOLDERS' FUNDS			705

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Comfort & Co Property Management Services Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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 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

P Samuda

Director

13 August 2026

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

1. General Information

Comfort & Co Property Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16203329 . The registered office is Global House, 303 Ballards Lane, London, N12 8NP.

2. Accounting Policies

2.1. Basis of Preparation of 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 historical cost convention.

2.2. Turnover

Turnover represents management fees receivable from the letting and operating of own or leased real estate.

2.3. Taxation

Taxation for the year comprises current tax payable based on taxable profit for the year. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 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 have been enacted or substantively enacted by the statement of financial position date.

2.4. Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tax on Profit

	Tax Rate	31 January 2026
	31 January 2026	£
Current tax
UK Corporation Tax	19.0%	512


Total tax charge for the period		512

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Comfort & Co Property Management Services Ltd

Notes to the Financial Statements (continued)

For the Period 23 January 2025 to 31 January 2026

		31 January 2026
		£
Profit before tax		2,695

Breakdown of tax charge is:
Tax on profit at 19% (UK standard rate)		512
Total tax charge for the period		512

5. Debtors

	31 January 2026
	£
Due within one year
Trade debtors	1,420
Other debtors	1,550

	2,970

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	2,522
Corporation tax	512
Other creditors	1,150
Accruals and deferred income	1,200
Directors' loan accounts	950
Amounts owed to group undertakings	1,000

	7,334

7. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

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Comfort & Co Property Management Services Ltd

Notes to the Financial Statements (continued)

For the Period 23 January 2025 to 31 January 2026

8. Dividends

	31 January 2026
	£
On equity shares:
Final dividend paid	1,578

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