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Company Registration No. 12499149 (England and Wales)
M & S Commercial Components Limited Unaudited accounts for the year ended 31 March 2025
M & S Commercial Components Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M & S Commercial Components Limited Company Information for the year ended 31 March 2025
Director
Mark Robert Lattimer
Company Number
12499149 (England and Wales)
Registered Office
33 Finch Hatton Drive Gretton Corby NN17 3DG UK
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M & S Commercial Components Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
23,201 
35,956 
Current assets
317,320 
280,788 
Creditors: amounts falling due within one year
(264,183)
(276,841)
Net current assets
53,137 
3,947 
Total assets less current liabilities
76,338 
39,903 
Creditors: amounts falling due after more than one year
(16,472)
(10,188)
Net assets
59,866 
29,715 
Capital and reserves
59,866 
29,715 
NOTES TO THE ACCOUNTS
1 Statutory information
M & S Commercial Components Limited is a private company, limited by shares, registered in England and Wales, registration number 12499149. The registered office is 33 Finch Hatton Drive, Gretton, Corby, NN17 3DG, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Mark Robert Lattimer Director Company Registration No. 12499149
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