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REGISTERED NUMBER: 08198293 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Commercial Surveyor Ltd

Commercial Surveyor Ltd (Registered number: 08198293)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Commercial Surveyor Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr Donovan Van Wyk





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 08198293 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Commercial Surveyor Ltd (Registered number: 08198293)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 43,073 2,035

CURRENT ASSETS
Debtors 5 25,589 41,411
Cash at bank and in hand 11,158 16,712
36,747 58,123
CREDITORS
Amounts falling due within one year 6 14,946 34,581
NET CURRENT ASSETS 21,801 23,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,874

25,577

CREDITORS
Amounts falling due after more than
one year

7

45,166

11,244
NET ASSETS 19,708 14,333

CAPITAL AND RESERVES
Called up share capital 8 50 50
Retained earnings 9 19,658 14,283
SHAREHOLDERS' FUNDS 19,708 14,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Commercial Surveyor Ltd (Registered number: 08198293)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





Mr Donovan Van Wyk - Director


Commercial Surveyor Ltd (Registered number: 08198293)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Commercial Surveyor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 40% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 1,423 - 6,822 8,245
Additions - 48,190 - 48,190
At 30 September 2024 1,423 48,190 6,822 56,435
DEPRECIATION
At 1 October 2023 994 - 5,216 6,210
Charge for year 85 6,425 642 7,152
At 30 September 2024 1,079 6,425 5,858 13,362
NET BOOK VALUE
At 30 September 2024 344 41,765 964 43,073
At 30 September 2023 429 - 1,606 2,035

Commercial Surveyor Ltd (Registered number: 08198293)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade Debtors 4,720 5,880
Other debtors 20,531 35,531
Prepayments 338 -
25,589 41,411

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade Creditors 474 10
Corporation Tax 2,371 7,273
Pension 400 400
Other creditors 5,027 11,719
Director's Current Account 6,674 15,179
14,946 34,581

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase 38,065 -
Bank loans - 2-5 years 7,101 11,244
45,166 11,244

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
50 Ordinary 1 50 50

9. RESERVES
Retained
earnings
£   

At 1 October 2023 14,283
Profit for the year 30,175
Dividends (24,800 )
At 30 September 2024 19,658

Commercial Surveyor Ltd

Report of the Accountants to the Director of
Commercial Surveyor Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................