Comet Classics Limited 08855201 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Other Service Activities Not Elsewhere Digita Accounts Production Advanced 6.30.9574.0 true 08855201 2025-02-01 2026-01-31 08855201 2026-01-31 08855201 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 08855201 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 08855201 bus:Micro-entities 2025-02-01 2026-01-31 08855201 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08855201 bus:FilletedAccounts 2025-02-01 2026-01-31 08855201 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08855201 bus:RegisteredOffice 2025-02-01 2026-01-31 08855201 bus:CompanySecretary1 2025-02-01 2026-01-31 08855201 bus:Director1 2025-02-01 2026-01-31 08855201 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08855201 bus:Agent1 2025-02-01 2026-01-31 08855201 countries:EnglandWales 2025-02-01 2026-01-31 08855201 2024-02-01 2025-01-31 08855201 2025-01-31 08855201 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08855201 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 08855201

Comet Classics Limited

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Comet Classics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Comet Classics Limited

Company Information

Director

Mr Martin Keith Webb

Company secretary

Mr Raymond Waller

Registered office

Unit B1, Heritage Business Park
Heritage Way
Gosport
Hampshire
England
PO12 4BG

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Comet Classics Limited

(Registration number: 08855201)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

12,211

16,281

Current assets

366,523

529,562

Creditors: Amounts falling due within one year

(73,890)

(61,606)

Net current assets

292,633

467,956

Total assets less current liabilities

304,844

484,237

Creditors: Amounts falling due after more than one year

(303,943)

(469,161)

Accruals and deferred income

(900)

(900)

 

1

14,176

Capital and reserves

1

14,176

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit B1, Heritage Business Park
Heritage Way
Gosport
Hampshire
PO12 4BG
England

These financial statements were authorised for issue by the director on 27 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

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

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Comet Classics Limited

(Registration number: 08855201)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

.........................................
Mr Martin Keith Webb
Director