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# 383 COMMERCE LTD

## Company Registration Number:
15934245 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 03 September 2024

## End date: 30 September 2025

# 383 COMMERCE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# 383 COMMERCE LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Charles Henry Carter
Registered office: |  | 21 Fairmead Avenue Harpenden England AL5 5UD
Company Registration Number: |  | 15934245 (England and Wales)

# 383 COMMERCE LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Turnover |  | 125,207
Cost of sales |  | ( 54,761 )
Gross Profit or (Loss) |  | 70,446
Distribution Costs |  | ( 19,923 )
Administrative Expenses |  | ( 61,113 )
Operating Profit or (Loss) |  | ( 10,590 )
Profit or (Loss) Before Tax |  | ( 10,590 )
Profit or (Loss) for Period |  | ( 10,590 )

The notes form part of these financial statements

# 383 COMMERCE LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 277
Total fixed assets: |  | 277
Current assets
Stocks: |  | 11,164
Debtors: | 5 | 1,442
Cash at bank and in hand: |  | 6,797
Total current assets: |  | 19,403
Creditors: amounts falling due within one year: | 6 | ( 32,126 )
Net current assets (liabilities): |  | ( 12,723 )
Total assets less current liabilities: |  | ( 12,446 )
Creditors: amounts falling due after more than one year: | 7 | ( 4,885 )
Total net assets (liabilities): |  | ( 17,331 )

The notes form part of these financial statements

# 383 COMMERCE LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | ( 17,431 )
Shareholders funds: |  | ( 17,331 )

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Charles Henry Carter
Status: Director

The notes form part of these financial statements

# 383 COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 383 COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 1 |

# 383 COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# 383 COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 277 | 277
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2025 | 277 | 277
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 September 2025 | 0 | 0
Net book value |  |
At 30 September 2025 | 277 | 277

# 383 COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 13 months to 30 Sep 2025 £
--- | ---
Other debtors | 1,442 |
Total | 1,442 |

# 383 COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 30 Sep 2025 £
--- | ---
Other creditors | 32,126
Total | 32,126

# 383 COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due after more than one year

| 13 months to 30 Sep 2025 £
--- | ---
Other creditors | 4,885
Total | 4,885