Commercecentric UK Limited

Registered number: 11251394

	2025	2024
	£	£

Current assets	399,244	276,310
Prepayments and accrued income	35,738	13,185
Creditors: Amounts Falling Due Within One Year	(131,026 )	(102,312 )

NET CURRENT ASSETS	303,956	187,183

TOTAL ASSETS LESS CURRENT LIABILITIES	303,956	187,183

Creditors: Amounts Falling Due After More Than One Year	(184,521 )	(12,423 )
Accruals and deferred income	(5,068 )	(19,705 )

NET ASSETS	114,367	155,055

CAPITAL AND RESERVES	114,367	155,055

Notes

1. General Information

Commercecentric UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11251394 . The registered office is 5 Approach Road, Raynes Park, London, SW20 8BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Eva Driver	475	3,975	3,123	-	1,327
Mr Philip Driver	475	3,975	3,123	-	1,327

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Philip Driver

Director

23/12/2025