Company Accounts and Tax Online 07276867 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 07276867 2023-07-01 2024-06-30 07276867 2025-06-30 07276867 2024-07-01 2025-06-30 07276867 2024-06-30 07276867 countries:EnglandWales 2024-07-01 2025-06-30 07276867 curr:PoundSterling 2024-07-01 2025-06-30 07276867 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07276867 uk-bus:Micro-entities 2024-07-01 2025-06-30 07276867 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07276867 uk-bus:FullAccounts 2024-07-01 2025-06-30 07276867 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 07276867 uk-bus:Director1 2024-07-01 2025-06-30 07276867 uk-bus:Director1 2024-07-01 07276867 uk-bus:Director1 2025-06-30 07276867 core:AfterOneYear 2025-06-30 07276867 core:AfterOneYear 2024-06-30 07276867 core:WithinOneYear 2025-06-30 07276867 core:WithinOneYear 2024-06-30 07276867 core:WithinOneYear 2024-07-01 2025-06-30 07276867 core:AfterOneYear 2025-06-30 07276867 core:AfterOneYear 2024-06-30 07276867 core:AfterOneYear 2024-07-01 2025-06-30 07276867 core:ShareCapital 2025-06-30 07276867 core:ShareCapital 2024-06-30 07276867 core:RevaluationReserve 2025-06-30 07276867 core:RevaluationReserve 2024-06-30 07276867 core:RetainedEarningsAccumulatedLosses 2025-06-30 07276867 core:RetainedEarningsAccumulatedLosses 2024-06-30 07276867 1 2024-07-01 2025-06-30

# COMMERCIAL INTERNET SOLUTIONS LIMITED

## Company Registration Number:
07276867 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# COMMERCIAL INTERNET SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COMMERCIAL INTERNET SOLUTIONS LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 6 Ranmore View 20a Vincent Road Dorking Surrey RH4 3JB
Company Registration Number: |  | 07276867 (England and Wales)

# COMMERCIAL INTERNET SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,043 | 1,301
Cost of Materials | ( 2,246 ) | ( 1,803 )
Other charges | ( 814 ) | ( 946 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,017 ) | ( 1,448 )

# COMMERCIAL INTERNET SOLUTIONS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 16,380 | 18,398
Net current assets (liabilities): | 16,380 | 18,398
Total assets less current liabilities: | 16,380 | 18,398
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 16,380 | 18,398
Capital and reserves: | 16,380 | 18,398

# COMMERCIAL INTERNET SOLUTIONS LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Sullivan
Status: Director

The notes form part of these financial statements

# COMMERCIAL INTERNET SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# COMMERCIAL INTERNET SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No