Company Registration Number 05845229 (England and Wales)
COMMERCIAL MORTGAGE GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
COMMERCIAL MORTGAGE GROUP LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,738
1,147
Current assets
56,332
42,508
Prepayments and accrued income
11,751
892
Creditors: amounts falling due within one year
(21,566)
(19,488)
Net current assets
46,517
23,912
Total assets less current liabilities
48,255
25,059
Net assets
48,255
25,059
Capital and reserves
48,255
25,059
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31 May 2025, the director owed the company £267 (2024: 531). The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Commercial Mortgage Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kings House, 13 - 14 Orchard Street, Bristol, BS1 5EH.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COMMERCIAL MORTGAGE GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2025
V Hobbs
Director
Company registration number 05845229 (England and Wales)
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