75 Commercial Ltd Filleted Accounts Cover
75 Commercial Ltd
Company No. 13051495
Unaudited Accounts
30 November 2024
75 Commercial Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
13051495
2024
2023
£
£
Fixed assets
293,756293,756
Current assets
7,77248,208
Prepayments and accrued income
2,0002,000
Creditors: Amounts falling due within one year
(230,769)
(289,423)
Net current liabilities
(220,997)
(239,215)
Total assets less current liabilities
72,75954,541
Creditors: Amounts falling due after more than one year
(24,000)
(24,000)
Accruals and deferred income
(2,500)
(6,736)
46,25923,805
Capital and reserves
46,259
23,805
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
75 Commercial Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13051495
Its registered office is:
14 Devonport Street
London
E1 0EG
For the year ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 February 2025 and signed on its behalf by:
S. Liu - Director
75 Commercial Ltd1305149530 November 202401 December 2023false04 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was letting and operating of own or leased real estate. 130514952023-12-012024-11-30130514952024-11-30130514952023-11-3013051495core:WithinOneYear2024-11-3013051495core:WithinOneYear2023-11-3013051495core:AfterOneYear2024-11-3013051495core:AfterOneYear2023-11-30130514952022-12-012023-11-3013051495countries:UnitedKingdom2023-12-012024-11-3013051495bus:RegisteredOffice2023-12-012024-11-30130514952023-12-0113051495bus:Micro-entities2023-12-012024-11-3013051495bus:FullAccounts2023-12-012024-11-3013051495bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013051495bus:Director12023-12-012024-11-3013051495bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure