COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Company Registration Number:
10144100 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: John Michael Jarrett
Secretary: John Michael Jarrett
Registered office: 41
High View
Pinner
Middlesex
England
HA5 3PE
Company Registration Number: 10144100 (England and Wales)

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
John Michael Jarrett

Secretary
John Michael Jarrett

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: John Michael Jarrett
Status: Director

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 34 ) ( 14 )
Operating Profit or (Loss) ( 34 ) ( 14 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 34 ) ( 14 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 34 ) ( 14 )

The notes form part of these financial statements

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 29,164 29,177
Total current assets: 29,164 29,177
Net current assets (liabilities): 29,164 29,177
Total assets less current liabilities: 29,164 29,177
Accruals and deferred income: ( 34 ) ( 13 )
Total net assets (liabilities): 29,130 29,164

The notes form part of these financial statements

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 29,128 29,162
Shareholders funds: 29,130 29,164

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: John Michael Jarrett
Status: Director

The notes form part of these financial statements

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

COMMERCIAL AND FINANCIAL DEVELOPMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No