Companies House 2024-06-01 2025-05-31 false 13395815 2025-05-31 13395815 2024-06-01 2025-05-31 13395815 2023-06-01 2024-05-31 13395815 uk-bus:Director1 2024-06-01 2025-05-31 13395815 uk-bus:Director2 2024-06-01 2025-05-31 13395815 2024-06-01 2025-05-31 13395815 uk-bus:Micro-entities 2024-06-01 2025-05-31 13395815 uk-bus:FullAccounts 2024-06-01 2025-05-31 13395815 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13395815 2024-05-31 13395815 uk-core:WithinOneYear 2025-05-31 13395815 uk-core:WithinOneYear 2024-05-31 13395815 uk-core:AfterOneYear 2025-05-31 13395815 1 2024-06-01 2025-05-31 13395815 2 2024-06-01 2025-05-31 13395815 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 13395815

THE COMMERCIAL TOOLKIT LTD

Micro-entity Accounts

31 May 2025

## THE COMMERCIAL TOOLKIT LTD Registered Number 13395815

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 11,374 | 9,764
Creditors: amounts falling due within one year |  | (2,567) | (3,073)
Net current assets (liabilities) |  | 8,807 | 6,691
Total assets less current liabilities |  | 8,807 | 6,691
Total net assets (liabilities) |  | 8,807 | 6,691
Capital and reserves |  | 8,807 | 6,691

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2025

And signed on their behalf by:
Rhian Thomas, Director
Emma Blake, Director

## THE COMMERCIAL TOOLKIT LTD Registered Number 13395815

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1