Registration number: 09521841

Commando Crew Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Commando Crew Ltd

Company Information

Director

Mr DJD Thomas

Registered office

60a Quicks Road London SW19 1EY

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Commando Crew Ltd

(Registration number: 09521841)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	4,920	4,475
Current assets
Debtors	5	100,087	79,154
Cash at bank and in hand		151,614	187,195
		251,701	266,349
Creditors: Amounts falling due within one year	6	(43,628)	(85,637)
Net current assets		208,073	180,712
Total assets less current liabilities		212,993	185,187
Creditors: Amounts falling due after more than one year	6	(16,667)	(26,667)
Net assets		196,326	158,520
Capital and reserves
Called up share capital		2	2
Retained earnings		196,324	158,518
Shareholders' funds		196,326	158,520

Commando Crew Ltd

(Registration number: 09521841)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

......................................... Mr DJD Thomas Director

Commando Crew Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60a Quicks Road
London
SW19 1EY

These financial statements were authorised for issue by the director on 4 December 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on cost

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

Commando Crew Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 May 2024	16,545	16,545
Additions	2,167	2,167
At 30 April 2025	18,712	18,712
Depreciation
At 1 May 2024	12,070	12,070
Charge for the year	1,722	1,722
At 30 April 2025	13,792	13,792
Carrying amount
At 30 April 2025	4,920	4,920
At 30 April 2024	4,475	4,475

5

Debtors

Current	2025 £	2024 £
Trade debtors	41,148	58,704
Prepayments	2,759	5,971
Other debtors	56,180	14,479
	100,087	79,154

Commando Crew Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	4,039	10,345
Taxation and social security	38,475	47,264
Other creditors	1,114	28,028
	43,628	85,637

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		16,667	26,667