Company Registration No. 11925731 (England and Wales)
Commercial Industrial Property Solutions Limited
Unaudited accounts
for the year ended 30 April 2025
Commercial Industrial Property Solutions Limited
Unaudited accounts
Contents
Commercial Industrial Property Solutions Limited
Company Information
for the year ended 30 April 2025
Director
Rui Paulo Coelho RODRIGUES
Company Number
11925731 (England and Wales)
Registered Office
25 Melbourne Close
St. Albans
Hertfordshire
AL3 6LU
England
Commercial Industrial Property Solutions Limited
Statement of financial position
as at 30 April 2025
Tangible assets
10,519
7,707
Cash at bank and in hand
26,246
9,273
Creditors: amounts falling due within one year
(41,431)
(56,122)
Net current assets
14,342
7,622
Total assets less current liabilities
24,861
15,329
Creditors: amounts falling due after more than one year
(6,122)
-
Called up share capital
1
1
Profit and loss account
18,738
15,328
Shareholders' funds
18,739
15,329
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Rui Paulo Coelho RODRIGUES
Director
Company Registration No. 11925731
Commercial Industrial Property Solutions Limited
Notes to the Accounts
for the year ended 30 April 2025
Commercial Industrial Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11925731. The registered office is 25 Melbourne Close, St. Albans, Hertfordshire, AL3 6LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
14,400
-
1,353
15,753
At 30 April 2025
14,400
9,000
1,353
24,753
At 1 May 2024
7,200
-
846
8,046
Charge for the year
3,600
2,250
338
6,188
At 30 April 2025
10,800
2,250
1,184
14,234
At 30 April 2025
3,600
6,750
169
10,519
At 30 April 2024
7,200
-
507
7,707
Commercial Industrial Property Solutions Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
10,344
27,134
Other debtors
17,422
14,716
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(49,257)
2,970
Loans from directors
90,688
47,197
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).