Commercial Space (yorkshire) Ltd Filleted Accounts Cover
Commercial Space (yorkshire) Ltd
Company No. 07906231
Unaudited Accounts
31 January 2025
Commercial Space (yorkshire) Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
07906231
2025
2024
£
£
Current assets
3,8043,931
Creditors: Amounts falling due within one year
(5,540)
(3,934)
Net current liabilities
(1,736)
(3)
Total assets less current liabilities
(1,736)
(3)
Accruals and deferred income
(905)
(417)
(2,641)
(420)
Capital and reserves
(2,641)
(420)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Commercial Space (yorkshire) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07906231
Its registered office is:
64 Roseville Road
Leeds
West Yorkshire
LS8 5DR
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2025 and signed on its behalf by:
F. Khan - Director
Commercial Space (yorkshire) Ltd0790623131 January 202501 February 2024false21 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Commercial property management services . 079062312024-02-012025-01-31079062312025-01-31079062312024-01-3107906231core:WithinOneYear2025-01-3107906231core:WithinOneYear2024-01-31079062312023-02-012024-01-3107906231countries:UnitedKingdom2024-02-012025-01-3107906231bus:RegisteredOffice2024-02-012025-01-31079062312024-02-0107906231bus:Micro-entities2024-02-012025-01-3107906231bus:FullAccounts2024-02-012025-01-3107906231bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3107906231bus:Director12024-02-012025-01-3107906231bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure