Commodco Limited - Accounts

Commodco Limited
Contents Page
For the Period 10 January 2024 to 31 January 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Commodco Limited
Company Information
For the Period 10 January 2024 to 31 January 2025

Director	Theodoros Ellinas
Registered Number	15403401
Registered Office	19 Lily Green Lane Brockhill Redditch Worcestershire B97 6TZ
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Registered Number: 15403401 Commodco Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		7,866
Creditors: amount falling due within one year	3	(2,960)
Net current assets		4,906

Total assets less current liabilities		4,906
Net assets		4,906

Capital and reserves
Called up share capital		1
Profit and loss account		4,905
Shareholders' funds		4,906

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2025 and were signed by:

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Theodoros Ellinas
Director

2

Commodco Limited
Notes to the Financial Statements
For the Period 10 January 2024 to 31 January 2025

General Information

Commodco Limited is a private company, limited by shares, registered in England and Wales, registration number 15403401, registration address 19 Lily Green Lane Brockhill, Redditch, Worcestershire, B97 6TZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 0.

3.

Creditors: amount falling due within one year

	2025 £
Trade Creditors	300
Corporation Tax	1,150
Directors' Current Accounts	1,510
	2,960

3

Registered Number: 15403401
England and Wales
COMMODCO LIMITED

Unaudited Financial Statements

Period of accounts Start date: 10 January 2024 End date: 31 January 2025