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REGISTERED NUMBER: 07564089 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

COMMERCIAL RELOCATION SERVICES LIMITED

COMMERCIAL RELOCATION SERVICES LIMITED (REGISTERED NUMBER: 07564089)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMMERCIAL RELOCATION SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J Caldwell





SECRETARY: Mrs P Caldwell





REGISTERED OFFICE: Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD





REGISTERED NUMBER: 07564089 (England and Wales)





ACCOUNTANTS: Whitakers
Chartered Accountants
Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD

COMMERCIAL RELOCATION SERVICES LIMITED (REGISTERED NUMBER: 07564089)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,974 6,963

CURRENT ASSETS
Debtors 5 7,724 18,000
Cash at bank 22,827 39,728
30,551 57,728
CREDITORS
Amounts falling due within one year 6 13,682 27,669
NET CURRENT ASSETS 16,869 30,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,843

37,022

PROVISIONS FOR LIABILITIES 945 1,323
NET ASSETS 20,898 35,699

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,798 35,599
SHAREHOLDERS' FUNDS 20,898 35,699

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 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.

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 18 August 2025 and were signed by:




J Caldwell - Director


COMMERCIAL RELOCATION SERVICES LIMITED (REGISTERED NUMBER: 07564089)

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

1. STATUTORY INFORMATION

Commercial Relocation Services 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.

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
Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised in the financial statements at the point of sale.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

COMMERCIAL RELOCATION SERVICES LIMITED (REGISTERED NUMBER: 07564089)

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 2,214 1,161 10,190 13,396 26,961
DEPRECIATION
At 1 April 2024 919 951 7,282 10,846 19,998
Charge for year 462 32 436 1,059 1,989
At 31 March 2025 1,381 983 7,718 11,905 21,987
NET BOOK VALUE
At 31 March 2025 833 178 2,472 1,491 4,974
At 31 March 2024 1,295 210 2,908 2,550 6,963

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 10,190
DEPRECIATION
At 1 April 2024 7,282
Charge for year 436
At 31 March 2025 7,718
NET BOOK VALUE
At 31 March 2025 2,472
At 31 March 2024 2,908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 15,719
Other debtors 870 794
Tax 279 -
Prepayments and accrued income 6,575 1,430
Prepayments - 57
7,724 18,000

COMMERCIAL RELOCATION SERVICES LIMITED (REGISTERED NUMBER: 07564089)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 4,295 1,803
Tax - 2,063
VAT 926 8,341
Other creditors 2,550 1,963
Directors' current accounts 3,908 11,500
Accrued expenses 2,003 1,999
13,682 27,669

7. ULTIMATE CONTROLLING PARTY

During the period, the company was controlled by Mr J Caldwell, by virtue of the fact that he owns 100% of the company's issued Ordinary share capital.