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REGISTERED NUMBER: 02552009 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

COMMERCIAL CONSULTANTS (WELLINGTON)
LIMITED

COMMERCIAL CONSULTANTS (WELLINGTON)
LIMITED (REGISTERED NUMBER: 02552009)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COMMERCIAL CONSULTANTS (WELLINGTON)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mrs P E Tungate





SECRETARY: Mrs P E Tungate





REGISTERED OFFICE: Haven Cottage
Purlieu Lane
Godshill
Fordingbridge
Hampshire
SP6 2LW





REGISTERED NUMBER: 02552009 (England and Wales)





ACCOUNTANTS: Sheppard Rockey & Williams Ltd
Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

COMMERCIAL CONSULTANTS (WELLINGTON)
LIMITED (REGISTERED NUMBER: 02552009)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Investment property 4 845,000 845,000

CURRENT ASSETS
Cash at bank 46,755 29,014

CREDITORS
Amounts falling due within one year 5 120,267 115,835
NET CURRENT LIABILITIES (73,512 ) (86,821 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

771,488

758,179

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings - non
distributable 459,566 459,566
Retained earnings 311,918 298,609
SHAREHOLDERS' FUNDS 771,488 758,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 CONSULTANTS (WELLINGTON)
LIMITED (REGISTERED NUMBER: 02552009)

BALANCE SHEET - continued
31 MARCH 2025


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 16 May 2025 and were signed by:





Mrs P E Tungate - Director


COMMERCIAL CONSULTANTS (WELLINGTON)
LIMITED (REGISTERED NUMBER: 02552009)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Commercial Consultants (Wellington) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover represents gross rental income receivable in the period.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Going concern
The accounts have been prepared on a going concern basis. The director has confirmed that sufficient funding will be available to enable the company to continue trading for at least one year from the date of the approval of these accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 845,000
NET BOOK VALUE
At 31 March 2025 845,000
At 31 March 2024 845,000

COMMERCIAL CONSULTANTS (WELLINGTON)
LIMITED (REGISTERED NUMBER: 02552009)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INVESTMENT PROPERTY - continued

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2005 76,612
Valuation in 2006 25,000
Valuation in 2007 12,954
Valuation in 2009 (99,000 )
Valuation in 2022 444,000
Cost 385,434
845,000

If the investment properties had not been revalued they would have been included at the following historical cost:

31.3.25 31.3.24
£    £   
Cost 385,434 385,434

The investment properties were valued on an open market basis on 31 March 2025 by the director .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 3,122 2,975
Other creditors 117,145 112,860
120,267 115,835

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
4 Ordinary £1 4 4

7. RELATED PARTY DISCLOSURES

Included in other creditors is a loan from the director of £116,186, (2024 - £111,899). This loan is interest free, unsecured and repayable on demand.