1 February 2025 false No description of principal activity Taxfiler 2024.6 13114039business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131140392025-01-31 131140392025-02-012026-01-31 13114039business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13114039business:FilletedAccounts2025-02-012026-01-31 131140392026-01-31 13114039business:Director12025-02-012026-01-31 13114039business:Director22025-02-012026-01-31 13114039business:CompanySecretary12025-02-012026-01-31 13114039business:RegisteredOffice2025-02-012026-01-31 131140392025-01-31 13114039core:WithinOneYear2026-01-31 13114039core:WithinOneYear2025-01-31 13114039core:AfterOneYear2026-01-31 13114039core:AfterOneYear2025-01-31 13114039core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13114039core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13114039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13114039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13114039core:PreviouslyStatedAmount2026-01-31 13114039core:PreviouslyStatedAmount2025-01-31 13114039business:SmallEntities2025-02-012026-01-31 13114039countries:EnglandWales2025-02-012026-01-31 131140392024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13114039 (England and Wales)
Uchcomfy Ltd Unaudited accounts for the year ended 31 January 2026
Uchcomfy Ltd Unaudited accounts Contents
Page
- 2 -
Uchcomfy Ltd Company Information for the year ended 31 January 2026
Directors
Uchenna Ileke Comfort Ajoku
Secretary
Comfort Ajoku
Company Number
13114039 (England and Wales)
Registered Office
2 LAMB CLOSE TILBURY RM18 8BT ENGLAND
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
- 3 -
Uchcomfy Ltd Accountants' report
Accountants' report to the board of directors of Uchcomfy Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Uchcomfy Ltd for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Uchcomfy Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Uchcomfy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uchcomfy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Uchcomfy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Uchcomfy Ltd. You consider that Uchcomfy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Uchcomfy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 31 October 2026
- 4 -
Uchcomfy Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
101,020 
101,020 
Current assets
Debtors
18,104 
17,036 
Cash at bank and in hand
500 
786 
18,604 
17,822 
Creditors: amounts falling due within one year
(48,933)
(43,740)
Net current liabilities
(30,329)
(25,918)
Total assets less current liabilities
70,691 
75,102 
Creditors: amounts falling due after more than one year
(114,795)
(114,795)
Net liabilities
(44,104)
(39,693)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(44,106)
(39,695)
Shareholders' funds
(44,104)
(39,693)
For the 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. 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Comfort Ajoku Director Company Registration No. 13114039
- 5 -
Uchcomfy Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Uchcomfy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13114039. The registered office is 2 LAMB CLOSE, TILBURY, RM18 8BT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
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.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
101,020 
At 31 January 2026
101,020 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,440 
7,440 
Other debtors
10,664 
9,596 
18,104 
17,036 
- 6 -
Uchcomfy Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
3,167 
3,167 
Loans from directors
45,516 
40,073 
Accruals
250 
500 
48,933 
43,740 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
85,025 
85,025 
Loans from directors
29,770 
29,770 
114,795 
114,795 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 7 -