| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| COMMERCIAL CONSULTANTS (WELLINGTON) |
| LIMITED |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings - non |
| distributable |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director and authorised for issue on |
| 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 |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 April 2024 |
| and 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 March 2024 |
| 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 |
| Other creditors |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.25 | 31.3.24 |
| value: | £ | £ |
| 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. |