Charity registration number 1054291 (England and Wales)
Company reglstrallon number 02524333
COMETVILLE LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

COMETVILLE LIMITED
LEGALAND ADMINISTRATIVE INFORMATION
Tru$teo5
Pardes House & 8eis Yaacov Primary Schools Foundation
Secretary
Mr A Strom
Charity number
1054291
Company number
02524333
Registered office
44 Warwick Avewe
Edgware
Middlesex
HA8 8UJ
Audltor
Goldwins Limited
75 Maygrove Road
Wesl Hampslead
London
NW6 2EG
Bankers
Lloyds Bank PIC
Huntingdon Branch
1 Legg Street
Chelmsford
Essex
CM1 1JS

COMETVILLE LIMITED
CONTENTS
Page
Trustees, report
Statemanl of trustees, responsibilities
Independènt auditorfs report
Statement of financial activities
Balance sheet
Notes to the financial statements
9-14

COMETVILLE LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 JULY2024
The trustees presents its annual report and financial statements for the year ended 31 July 2024.
The financial slalements have been prepared in accordapce with the accounting policies set out in note 1 to the
financial statements and comply with the charity's goveming document, the Companies Act 2006 and "Accounting and
Reporting by Charities.. Stalemenl of Recommended Pralice applicable to charitie5 preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1
January 2019)..
Objectives and activities
Objectives and alms
The charity was fomied for the advancement of religion in accordance with the orthodox Jewish faith and the relief of
poverty.
The charity is also actively involved in raising funds for general education.
Publlc bènofit
The Iruslees confimi their compliance with Ihe duty to have regard lo the public benefit guidance Pu￿1Shed by the
Charity Commission when reviewing the charity's aims and objectives in planning future activities.
Signiftcant activities
In relation to the charity's activttses Ihere were no significant activities undertaken during the period.
Grantmaklng
Grants are made to ¢haritable institutM)ns and organisations which accord with objects of the charity.
Volunteers
During the year charity did not have any volunteers to help viith the objective of the chanty.
Achlevements and performance
The Iruslees consider that the perfonTrance of the charity this year has been most satisfactory.
Flnanclal reviow
The Statement of Financial Activities shows a net surplus of £476.685 and Ihe unrestricted general reserves stand at
a surplus of £4.276,594.
Resorves pollcy
The charity does not maintain a reserve policy. as reserves are distributed when they becorne available, al the
Iruslees, discrelion. The present level of fundin9 is adequate lo support the continuation of its objects and the trustees
consider the financial position of the charity to be salisfactorrf.
The trustees has assessed the major risks to which the charity is exposed, and is satisfied that systems are in place
io mitigate exposure to the major risks.
Future plans
There are no significant fulure developments to report.
Structure, governance and management
Governlng document
The Charity is a company limited by guarantee and is controlled by its goveming document, the memorandum and
artides of association as defined by the CompanFes Act 2006, Ihe Charities Acl 2011 and the Slalements of
Recommended Practice. "Accounting and Reporting by Charities", issued in January 2019. The charitable company
was lom)ed on 20 July 1990. The charity is managed and controlled by the directors who are also th8 trus18es, who
meet regularly.
The members of the trustees, who are also the dir8clors for:.he purpose of Company law. and who served during the
year and up lo the dale of signature of the financial slalemenls were-.

COMETVILLE LIMITED
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY2024
Pardes House & 8èis Yaacov Primary Schools Foundation
Recruitment and appointment of new trustees
It is not the intention of the charity lo appoint new trustees. Should the siluation change in future. the trustees will
apply suitable recruitrnent, induction and Iraining procedures.
All of ihe members of the twstees a￿ members of the Com￿nY and guarantee to contribule £1 in the event of a
winding up.
The entire board meets on regular basis, 81 Feast quartedy, or more if required.
Auditor
In accordance with the company's articles. a resolution proposing that Goldwins Limiled be reappointed as audilor of
the company will be put at a General Meeting.
Dlsclosurn of Inforniatlon to audltor
Each of the members of the trustees has confimied Ihat there is no infornalion of which he is aware which is relevant
to the audit. but of which the auditor is unaware. He has further confimed that he has taken appropriate steps lo
idenlify such relevant infomation and to eslablish that the auditof is aware of such infonnalion.
Thè trustees. report was approved by the Trustees.
Par
es House & Bels Yaa¢ov Primary Schools Foundatlon
Trustee
Dated..
24102/.2025

COMEIVILLE LIMITED
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 JULY2024
The trustees, who are also the directors of Comefville Limited for the purpose of company law. is responsible for
preparing the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the Iwslees to prepare financial slatements for each financial year which give a true and fair
view of the state of affairs of the charity and of the incomir¥J resources and application of resources. including the
incorn6 and expenditure. of the charitable company for that year.
In preparing these finanual statements, the trustees is required to:
select suitable accountin9 policies and then apply them consisten￿Y'.
observe the methods and principles in Ihe Chariti'es SORP
make Judgements and eslimales that are reasonable and Frudent:
stale whether applicable UK Accounting Standards havè been foltowed. subject to any material departures
disclosed and explained in the financial slalements. and
prepare the financial ststements on the going concem basis unless it is inappropriate to presume that the charity
will continue in operation.
The Iruslees is responsible frjr keeping adequate accounting records that disdose wlh reasonable accuracy at any
time the financial positson of the charity and enable it lo ensure that the financial slalements comply with the
Companies Act 2006. It is also responsib19 for safeguarding the assels of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

COMETVILLE LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBER OF COMETVILLE LIMITED
Opinion
We have audited the financial statements of Comeiville Limfted (the 'chariVI for the year ended 31 July 2024 which
comprise the statement of financi818ctivities, the balance sheet and noles lo the financial statements. including
significant accounting policies. The financial reporting framework that has been applied in their preparalion is
applicable law and United Kingdom Accounting Stsndards. induding Financial Reporting Standard 102 The
Financi81 Reporting Standard applicabl8 in th8 UK and Republic of Ireland (United Kingdom Generally Accept8d
Accounting Practice).
In our opinion. the financial stalements..
give a true and fair view of the stale of the charitable compan￿$ affairs a5 at 31 July 2024 and of its incorning
resources and application of ￿SourCes. including its income and expenditure. for the year then ended.,
have been property prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
and
hav& been prepared in accordance with the requirements of Ihe Companies Acl 2006.
Basis for opinion
We conducted our audit in accordance with Intemational Standards on Auditing IUKI (ISAS (UK)) and applicable
law. Our responsibilities under those standards are further described in the Auditoffs responsibilities for the audit of
Ihg financial statements section of our report. We are independent of the charity in accordance with the ethical
requirements that are relevant lo our audit of the financHI slalemenls in th8 UK. including the FRC'S Ethical
Standard. and we have fulfilled our other elhical responsibilrties in accordance with these requirements. We believe
that the audit evidence we have obtained is sufflcienl and appropnate to provide a basis for our opinion.
Concluslons relatlng to golng concern
In auditing the financial ststements. we have concluded thal the trustees, use of the going concem basis of
accounting in the preparation of the ffinancial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating lo events or
conditions that, individually or collectively. may cast significant doubt on the charity's ability lo continue as a going
Concem for a period of at leasl iwelve months from when the financial statements are authorised for issue.
Our responsibilities and th8 responsibilities of the trustee5 with respect to going concem are described in the
relevant s&ctiOElS of this report.
Other infomiation
The other information comprises the infonnalion induded in the annual repjrt olher than the financial statements
and our auditorfs report the￿0￿. The trustees is responsib￿ for the other infomiation contained within the annual
report. Our opinion on the financ¢al statements does not cover the other infomation and. except lo the extent
Othe￿Ise expliciuy stated in our report. we do not express any form of assurance conclusion thereon. Our
responsibility is lo read the other infomation and, in doing so. consKler whether the other infomiation is materially
inconsistent with the financi8151atements or our knovledge obtained in Ihe course of the audit. or otherwise appears
to be materially misstal&d. If we identify such material inconsistencies or apparent material misstatements. we are
required lo determine whether this gives rise to a material misstatement in the financial statements themselves. If.
based on the work we have performed. we conclude that trEre is a material misstatement of this other information,
we are required lo report that fact.
We have nothSng to report In this regard.
Oplnlons on other rnatters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of our audit..
the infomiation given in the trustees. report for the financial year for which the financial statements are
prepa￿d, which indudos the directors. report prepared for the purposes of company law. is consistent with the
financial statements- and
the directors. report included within the trustees. reporl has been prepared in accordance with applicable legal
requirements.

COMETVILLE LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBER OF COMETVILLE LIMITED
Matters on which we arè requirod to report by exception
In the light of the knowledge and understanding of the charity and its environment oblained in the course of the
audit, we have not identified material misslalemenls in the drectors, report induded within the Iruslees, report.
We have nothing to report in respect of the following matters in relation lo which the Companies Act 2006 requlres
us lo report lo you rf. in our opinion:
adequate a¢￿￿ntIng records have not been kept, or retums adequate for our audit have not been received
from branches not visited by us- or
the financial ststements are not in agreement with the accounting records and retums- or
certain disclosures of tnjslees, remuneration specified by law are not made.. or
we have not receivèd all thè information and explanations we requir8 for our audit.. or
the trustees was not enlilled to prepare the financial statements in accordance with the small companies
regime and tske advantage of the small companies. exemptions in preparing thè IFUStè8s' report and from the
quirement to prepare a strategic report.
Responslbllltles of trustees
As explained more fu51y in the slalement of trustees, reSFw)n￿bIlitie$, the trustees, who are also the directors of the
charity for the purpose of company law. is responsible for the preparalion of the financlal ststemenls and for being
satisfied that they give a true and fair view. and for such in18mal control as the trustees detemiines is necessary lo
enable the preparation of financial statements that are free from material misstatement, whether due lo fraud or
error. In preparing the financial statemenls. Ihe trustees is responsible for assessing the charity's ability lo continue
as a going concem. disclosing, as applicable. matters related to going concem and using the going conc8m basis of
accounting unless the trustees either intend lo liquidate the charitable company or to cease operations. or have no
realistic allemalive but to do so.
Auditorfs responsibilities for the audit of the financial ststements
Our objectives are lo obtain reasonable assurance about whether the financial statements as a whole are free from
material misslalement. whether due to fraud or error. and to issue an auditorfs report that includes our opinion.
Reasonable assurance is a high level of assurance bul is not a guarantee that an audit conducted in accordance
with ISAS (UK) will always delect a material misstatement when it exists. Misstatements can arise from fraud or
error and are considered material if. individually or in the aggregate, they could reasonably be expecled to influence
the 8conomic decisions of users taken on the basis of these financial statements.
Th6 extent lo which our procedures are capable of detecting irregularities, including fraud, is detailed below.
In idenlrfying and assessing risks of material misstatement in respect of irregLtlaritses. including fraud and non-
compliance with laws and regulations. our procedures induded the following..
We enquired of management, which induded obtaining and remewing supporting documentation,
concerning the charity's policies and procedures relating to the intemal conlrols estsblished to mitigate risks
related lo fr8ud or non-compliance with laws and regulations.
We reviewed Ihe financial statement disd05ure5 and tested these lo supporting documentation to assess
Complian￿ with applicable laws and regulations.
In addressing the risk of fraud through management override of controls, we tested the approprialeness of
joumal entries and other adjustments. assessed whether the judgements made in making accounting
estimates are indicative of a potential bias and tesled significant transactions that are unusual or those
outsid8 the nomal course of business.
Because of the inherent limitations of an audrt, there is a risk that we will not detect all irregularilies, including
those leading to a material misstatement in the financial statements or non-complian￿ with regulation. The risk
is also greater regarding irregularities occurring due to fraud ralher than error. as fraud involves intentional
concealment. forgery, collusion, omission or misrepresentation.

COMETVILLE LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBER OF COMETVILLE LIMITED
A further description of our responsibilities is available on the Financial Reporbng Council's website at.. https=Il
www.Irc.org.ukJaudttorsresponsibilities. This description forrns part of our auditorfs report.
Use of our roport
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16
of the Companies Act 2006. Our audit work has been undertaken so that we might stale to the charitable company s
members those matters we are required to slate to them in an auditor's report and for no other purpose. To the
fullest extent pemitted by law, we do not accept or assume responsibility to anyone other than the chaTilable
cofflpany and the charilable company s mernbers as a body. for our audit work, for this report, or for the opinions we
have fomed.
Anthony Epton (Senior Statutory Auditor)
For and on behalf of Goldwins Limiled, Slalulory Auditor
Chartered Accountants
75 Maygrove Road
West Hampslead
London
NW6 2EG
Date..
25/02/2025

COMETVILLE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
Unroslri¢t¢d Unrestricted
funds
funds
2024
2023
Notes
Income fro
Donations and legacies
220.119
506,013
gndlture on:
Charitable activities
57.232
23.180
Ngt InGomg
162,887
482,833
Other rocognssed ga¢ns and losses
Revaluation of tangible fixed assels
313.798
Net movement In funds
476.685
482,833
Fund balances at 1 August 2023
11,480,982 10,998,149
Fund balances at 31 July 2024
11.957.667 11,480.982
The statement of financial activities indudes all gains and losses recognised in the year.
The slalement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.
The slalement of financial activities also complies with the requirements for an in(x)me and expenditu￿ account
und8r th8 Companies Act 2006.

COMETVILLE LIMITED
BALANCE SHEET
AS AT31 JULY2024
2024
2023
Notes
Flxed assets
Tangible assets
10
12.000.000
11,563,389
Current assets
Cash at bank 2nd in hand
1.268
28,694
Credltors: amounts falllng due wlthln
ono yoar
11
(43,601)
(111.1011
Net curront Ilabllltles
{42.3331
(82.4071
Total assets less current Ilabllltles
11.957,667
11.480.982
The funds of the charlty
Unrestricted funds
Unrestricted funds - revaluation
4.276,594
7,681,073
4.113.707
7.367,275
11.957.667
11.480,982
24/02/202 5
The financial ststements We￿ approved by the trustees on .........................
Pardes House & Bels Yaacov Primary Schools Foundation
Tfuste
Company registration number 02524333 (England and Wales)

COMETVILLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY2024
Accounting policigs
Charity Informatlon
Cometville Limited is a private company limited by guarantee incorporated in England and Wales. The
registered office is 44 WapNick Avenue. Edgware, Mtddlesex. HA8 8UJ.
1.1 Accountlng convenllon
The financial ststements have been prepared in accordance with the charivs goveming document, the
Companies Acl 2006, FRS 102 Yhe Financial Reporting Standard applicable in the UK and Republic of
Ireland" I"FRS 102.) and the Charities SORP "Accounting and Reporting by Charities-. Statement of
Recommended Practice applicable to Charities preparing their accounls in accordance with the Financial
Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 102)" (effective 1 January 20191. The
charity is a Pvblic Benefit Entity as defined by FRS 102.
The charity has tsken advantage of the provisions in the SORP for charilies not lo prepare a Ststement of
Cash Flows.
The financial statements are prepared in sterling, wP..ich is the functional currency of the charity. Monetary
amounts in these financial slalements are rounded lo Ihe ne3rest £.
The financial statements have been prepared under the historical cost convention. Imodified to include the
revaluation of freehold propertiès and lo include investment properties and certain finanaal instnjmenls at fair
valuèl. The principal accounting policies adopted are set oul below.
1.2 Going con¢grn
Al the time of approving the financial statements. the tnjstees has a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concem basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Reslricled funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and u565 of the ￿strfcted fvnds are set out In the note5 to the financial ststements.
Endowment fvnds are subject to specific conditions by donors Ihal the capital musl be maintained by the
harity.
1A Income
Income is recognised when tho charity is legally entsued to it after any p8rfomance conditions have been met.
the amounts can be measured reliably. and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised On￿ the charity has been nolifted
of the donation. unless perfomiance conditions require deferral of the amount. Income tax recoverable in
relalion to donations r&c8iV6d under Gift or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or olhefwise rf the charity has been notified of an impending distribulit)n,
the amount is known, and receipt is expected. If the amount is not known, the legacy Is treated as a
contingent asset.

COMETVILLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
A¢¢ounting pollcles
ICont•nu&d)
1.5 Ex￿ndIture
Liabilities a￿ recognised as expenditure as soon as Ihere is a legal or constructive obligation committing the
charity to that expenditure. it is probable that a transfer of ewnomic benefit will be required in setdement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accrual basis and
has been classified under headings that aggregate all cost related the category. Where Costs cannot be
directly allribuled to particular headings they have been allocated to activities on basis consistent with the use
of resources.
1.6 Tangible fixed a¥5ets
Tangible fixed assets are initially measured at cost subsequently measured at cost or valuation. net of
depreciation and any impairment losse5.
Depreciation is recognised so as to write off the cost cf valuation of assels less thelr resldual values over their
useful lives on the following bases:
Freehold land and buildings
Freehold land and buildings are not depT￿lated.
The 9ain or loss arising on the disposal of an asset is detemined as the dtff&ren¢e between the sale proceeds
2nd the carrying value of Ihe asset, and is recognised in the statement of financial aclivities.
1.7 Impasmient of fixod assèts
Al each reporting end dale. the charity reviews the carying amounts of its tangible assets to delemine
whether there is any indication that those assels have suffered an impaimenl loss. If any such indication
exists. the recoverable amount of the asset is estimated in order to detemine the extent of the impairn)ent
loss {rf any).
1.8 Cash and cash equivalents
Cash and cash equivalents indude cash in hand. deposits held at call with banks. other short-tem liquid
investments with original maturities of three months cf less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
Basi¢ financial assets
Basic finanual assets, which indude debtors and cash and bank balances, are initially measured al
transaclion price including iransaction costs and are subsequently carried al amortised cost using the effective
inleresl method unless the arrangement constitutes a financing transaction. where the transaction is
mea5ur8d al the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Bosic financial liabilities
Basic financial liabilities, including ￿￿[tOrS and bank loans are initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrurnenl Is measured at the present
value of the future payments discounted at 8 market rate of inte￿$1. Financial liabiltties classified as payable
within one year are not amortised.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligalions expire or are discharged or
cancelled.
10-

COMETVILLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY2024
Income from donations and legacles
Unrestricted
funds
2024
Unrestricted
funds
2023
Donations and gifts
220.119
506,013
Expendituro on Gharltable activitios
Charltable
activlty
2024
Charltsble
actlvlty
2023
Dlrect costs
Grant funding of activities (see note 4)
53,000
Share of support and governance costs Isee note 5)
Support
Govemance
632
3.600
19,580
3,600
57,232
23.180
Analysis by fund
Unrestricted funds
57.232
23,180
Grants payable
Charitablo
a¢tlvlty
2024
Grants to institutions..
Mifal Tzedoko Voche5ed Ltd
North London Welfare and Educational Foundation
20,000
33.000
53,000
11

COMETVILLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY2024
Support costs
Support Governance
costs
costs
2024
Support Govtrmanca
costs
costs
2023
Bank charges and
interest paid
Legal and professional
fees
Repairs and
maintenance
Sundry cost
205
205
197
197
19,383
19,383
392
35
392
35
Audit fees
3.600
3.600
3,600
3,600
632
4,232
19,580
3.600
23.180
Analysed ￿tween
Charitable activities
632
3.600
4,232
19,580
3,600
23.180
Govemance costs indudes payrnents to the auditor5 of £3,600 for audit fees.
Nel movement In funds
2024
2023
The net movement in funds is stated after chargingl{credits'ng):
Fees payable for the audit of the chariws financial stslements
3,600
3,600
Truslees
None of the ITUStees lor any p8r50ns connectsd with them) received any remuneration or benefits from the
charity during the year.
Employees
The average monthly number of em ￿0yeeS during the year was O {2023: 0).
Taxatlon
The ch8rity is exempt from taxation on its activities because all its income is applied for charitable purposes.
12-

COMETVILLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
10 Tangible fixed assets
Frgehold land
and bulldlngs
Cost or valuatton
At 1 August 2023
Additions
Revaluation
11,563,389
122.813
313,798
Al 31 July 2024
12,000.000
Carrying amount
Al 31 July 2024
12.000,000
Al 31 July 2023
11.563,389
The trustees confimi the fair value as al 31 July 2024.
11 Creditors: amounts falling due within one year
2024
2023
Olher creditors
Accruals and deferred income
40,001
3,600
107,501
3,600
43.601
111,101
12 Analysls of not assets between funds
Unrestrlcted
funds
2024
At 31 July 2024:
Tangible assets
Current asselsl{liabilities)
12.000.000
(42,3331
11.957,667
13-

COMETVILLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
12 Analysis of net assets between funds
{Continuedl
Unrestrlcted
funds
2023
At 31 July 2023:
Tangible assets
Current assets1{liabilities)
11,563,389
182.4071
11.480.982
13 Relatod party transactlcns
There were no disclosable related party transactions during the year {2023- none).
14-