Registered number
14732407
Commercial Consulting Ltd
Filleted Accounts
31 March 2025
Commercial Consulting Ltd
Registered number: 14732407
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 5,188 13,790
Prepayments and accrued income - 2,625
5,188 16,415
Creditors: amounts falling due within one year (5,186) (15,543)
Net current assets 2 872
Total assets less current liabilities 2 872
Accruals and deferred income - (600)
Net assets 2 272
Capital and reserves 2 272
Number Number
Average number of employees 1 1
Included within Current assets is £1,024 owed to the company from the director. This is repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Park Road, Hertford, England, SG13 7LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Maskell
Director
Approved by the board on 14 April 2025
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