Company registration number 08411419 (England and Wales)
NODE COMMODITIES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NODE COMMODITIES UK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
51
51
Current assets
13,670
16,766
Creditors: amounts falling due within one year
(154,843)
(154,737)
Net current liabilities
(141,173)
(137,971)
Total assets less current liabilities
(141,121)
(137,919)
Net liabilities
(141,121)
(137,919)
Capital and reserves
(141,121)
(137,919)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

2
Going concern

At the balance sheet date the company has net current liabilities. At the time of approving the financial statements, the directors have confirmed that the parent company, Node Commodities SAS, has the ability and will continue to support the company financially so that the company will be able to meet its financial obligations as and when these fall due. The parent company will not demand repayment of the loan of £148,428 (2024 - £148,428) until the company is in a position to make repayments. Thus the directors adopt the going concern basis in preparing the financial statements.

NODE COMMODITIES UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

Node Commodities UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
Mr O J P Sernet
Director
Company Registration Number 08411419
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr O J P SernetMiss A L M Sernetfalse2084114192024-04-012025-03-31084114192025-03-31084114192024-03-3108411419core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108411419core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108411419bus:Director12024-04-012025-03-3108411419bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108411419bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108411419bus:Micro-entities2024-04-012025-03-3108411419bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108411419bus:Director22024-04-012025-03-3108411419bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP