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COMMERCIAL MOTORS LIMITED

Registered Number
03154445
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

COMMERCIAL MOTORS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

WILLIAMS, Lois
WILLIAMS, Paul Stuart

Company Secretary

WILLIAMS, Paul Stuart

Registered Address

Summit House 10, Waterside Court
Albany Street
Newport
NP20 5NT

Registered Number

03154445 (England and Wales)
COMMERCIAL MOTORS LIMITED
Statement of Financial Position
30 June 2024

2024
£

2023
£

Fixed Assets1,404,0501,595,655
Current Assets1,847,1391,316,396
Prepayments and accrued income8133,050
Creditors amounts falling due within one year(20,603)(106,823)
Net current assets (liabilities)1,827,3491,212,623
Total assets less current liabilities3,231,3992,808,278
Creditors amounts falling due after one year(948,950)(639,193)
Accruals and deferred income(2,720)(2,720)
Net assets (liabilities)2,279,7292,166,365
Capital and reserves2,279,7292,166,365
The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2024, and are signed on its behalf by:
WILLIAMS, Paul Stuart
Director
Registered Company No. 03154445