1 January 2024 false No description of principal activity Taxfiler 2024.6 11108611business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111086112023-12-31 111086112024-01-012024-12-31 11108611business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11108611business:FilletedAccounts2024-01-012024-12-31 111086112024-12-31 11108611business:Director12024-01-012024-12-31 11108611business:RegisteredOffice2024-01-012024-12-31 111086112023-12-31 11108611core:WithinOneYear2024-12-31 11108611core:WithinOneYear2023-12-31 11108611core:AfterOneYear2024-12-31 11108611core:AfterOneYear2023-12-31 11108611core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11108611core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11108611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11108611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11108611core:PreviouslyStatedAmount2024-12-31 11108611core:PreviouslyStatedAmount2023-12-31 11108611business:SmallEntities2024-01-012024-12-31 11108611countries:EnglandWales2024-01-012024-12-31 111086112023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11108611 (England and Wales)
COMMERCIAL INVEST LIMITED Unaudited accounts for the year ended 31 December 2024
COMMERCIAL INVEST LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COMMERCIAL INVEST LIMITED Company Information for the year ended 31 December 2024
Director
Susannah Meisner
Company Number
11108611 (England and Wales)
Registered Office
Unit 4 C/O Map Accounting Technology Park Colindeep Lane London NW9 6BX United Kingdom
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
COMMERCIAL INVEST LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,520,102 
643,102 
Current assets
Debtors
5
15,644 
15,644 
Creditors: amounts falling due within one year
6
(52,046)
(140,049)
Net current liabilities
(36,402)
(124,405)
Total assets less current liabilities
1,483,700 
518,697 
Creditors: amounts falling due after more than one year
7
(1,608,967)
(520,800)
Net liabilities
(125,267)
(2,103)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(125,367)
(2,203)
Shareholders' funds
(125,267)
(2,103)
For the year ending 31 December 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Susannah Meisner Director Company Registration No. 11108611
- 4 -
COMMERCIAL INVEST LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
COMMERCIAL INVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11108611. The registered office is Unit 4 C/O Map Accounting, Technology Park, Colindeep Lane, London, NW9 6BX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
643,102 
Additions
877,000 
At 31 December 2024
1,520,102 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,644 
15,644 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,060 
30,993 
Trade creditors
660 
1,940 
Other creditors
11,526 
105,516 
Accruals
800 
1,600 
52,046 
140,049 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,107,976 
474,609 
Other creditors
500,991 
46,191 
1,608,967 
520,800 
- 5 -
COMMERCIAL INVEST LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -