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COMPANY REGISTRATION NUMBER: 02666699

COMMERCIALS COST CONTROL LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2025

COMMERCIALS COST CONTROL LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2025

| 2025 | 2024
Note | £ | £ | £
Creditors: amounts falling due within one year | 4 | 2,338 |  | 2,338
| ------- |  | -------
Net current liabilities |  | 2,338 | 2,338
|  | ------- | -------
Total assets less current liabilities |  | ( 2,338) | ( 2,338)
|  | ------- | -------

COMMERCIALS COST CONTROL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

28 February 2025

| 2025 | 2024
Note | £ | £ | £

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | ( 2,438) | ( 2,438)
|  | ------- | -------
Shareholders deficit |  | ( 2,338) | ( 2,338)
|  | ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Mr G M Connor
Director

Company registration number: 02666699

COMMERCIALS COST CONTROL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company ceased trading as at 28th February 2023, and is no longer considered to be a going concern.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 2,338 | 2,338
| ------- | -------

5. Directors' advances, credits and guarantees
The company was under the control of Mr G M Connor throughout the current and previous year. Mr G M Connor is the managing director and majority shareholder.
6. Related party transactions
There are no further related party disclosures required as per FRS 102 Section 1A.