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COMMODITREE LTD

Registered Number
10479560
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

COMMODITREE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mistry, Rishi Prakash

Registered Address

40 William Mews
London
SW1X 9HQ

Registered Number

10479560 (England and Wales)
COMMODITREE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors22,50022,500
Cash at bank and on hand2,572162
25,07222,662
Creditors amounts falling due within one year(28,774)(15,111)
Net current assets (liabilities)(3,702)7,551
Total assets less current liabilities(3,702)7,551
Creditors amounts falling due after one year(18,972)(19,001)
Net assets(22,674)(11,450)
Capital and reserves
Called up share capital100100
Share premium900900
Profit and loss account(23,674)(12,450)
Shareholders' funds(22,674)(11,450)
The financial statements were approved and authorised for issue by the Director on 26 August 2025, and are signed on its behalf by:
Mistry, Rishi Prakash
Director
Registered Company No. 10479560
COMMODITREE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The financial statements have been prepared on a going concern basis not withstanding the company's net current liabilities of £22,674 (2023: £11,450) position as at the year end. The director and the connected companies have provided the company with an undertaking that they will continue to support financially for the foreseeable future and that they will not seek repayment of the amounts currently owing to them in the twelve months from the date of signing the financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11
3.Share capital
Allotted, issued and fully paid: 100 shares at nominal value of £1 each (2023: £100).
4.Related party transactions
As at the balance sheet date the company owed £24,210 (2023: £5,895) to the director of the company. The loan is interest free and repayable on demand. Included in other debtors is amount of £22,500 (2023: £22,500) owed from 42WM Limited, which is linked by virtue of a common director.