2024-02-01 2025-01-31 10408491 COMMERCIAL WORKSPACE CONSULTANTS LTD. false 10408491 2024-02-01 2025-01-31 10408491 uk-bus:Director1 2024-02-01 2025-01-31 10408491 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10408491 uk-bus:Micro-entities 2024-02-01 2025-01-31 10408491 uk-bus:FullAccounts 2024-02-01 2025-01-31 10408491 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10408491 2024-02-01 10408491 2025-01-31 10408491 2024-01-31 xbrli:pure iso4217:GBP 10408491 2023-02-01 2024-01-31

Company Registration Number: 10408491 (England and Wales)
10408491
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
COMMERCIAL WORKSPACE CONSULTANTS LTD.
The accounts were prepared in accordance with FRS102
The accounts have been audited
Luke Denham
2024-02-01
COMMERCIAL WORKSPACE CONSULTANTS LTD. Unaudited Filleted Financial Statement For the year ended 31 January 2025

COMMERCIAL WORKSPACE CONSULTANTS LTD. Contents For the year ended 31 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

COMMERCIAL WORKSPACE CONSULTANTS LTD. Company Information For the year ended 31 January 2025

Director |  | Luke Denham
Company number |  | 10408491
Registered office |  | 61 Chancel Road
|  | Bottesford
|  | Scunthorpe
|  | North Lincolnshire
|  | DN16 3NE
Accountant |  |
Alison Grinstead ACG Accounting Services Ltd 57 Clifton Road Henlow SG16 6BL

COMMERCIAL WORKSPACE CONSULTANTS LTD. Statement of Financial Position For the year ended 31 January 2025

2025-01-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 8,375 |  | 7,750
Current assets |  | 22,435 |  | 35,206
Cash in hand/bank |  | 20,419 |  | 12,215
Prepayments and accrued income |  | 1,609 |  | 1,159
Creditors: Amounts falling due within one year |  | (23,211) |  | (21,943)
Net current assets/(liabilities) |  | 832 |  | 14,422
Total assets less current liabilities |  | 9,207 |  | 22,172
Net assets/(liabilities) |  | 9,207 |  | 22,172
Capital and reserves |  | 9,207 |  | 22,172
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 9,206 |  | 22,171
Shareholder's fund |  | 9,207 |  | 22,172
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 61 Chancel Road, Bottesford, Scunthorpe, North Lincolnshire, DN16 3NE.
(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:1).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 October 2025 and signed on behalf of the board by: 2025-10-28
.............................
Luke Denham (Director)
Company registration number. 10408491