Company registration number: 13251361
Unaudited financial statements
for the year ended 31 March 2025
for
Commercial City Group Limited
Pages for filing with the Registrar
Commercial City Group Limited
Chartered Accountants' Report to the Director for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Commercial City Group Limited for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Director of Commercial City Group Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Commercial City Group Limited and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial City Group Limited and its Director for our work, or for this report.
It is your duty to ensure that Commercial City Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Commercial City Group Limited. You consider that Commercial City Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Commercial City Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PGS Capio Consult Limited
3rd Floor
Paul Street
London
EC2A 4NE
United Kingdom
Date: 29 April 2026
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Company registration number: 13251361
Commercial City Group Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 298 694
Current assets 11,042 12,433
Creditors: amounts falling due within one year (11,339) (13,000)
Net current liabilities (297) (567)
NET ASSETS 1 127
CAPITAL AND RESERVES 1 127
Notes
1 Company information
Commercial City Group Limited is a private company registered in England and Wales. Its registered number is 13251361. The company is limited by shares. Its registered office is C/O Sedulo 605 Albert House, 256-260 Old Street, London, London, England, EC1V 9DD.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
A summary of the Director's advances and credits are as follows:
William Spinelli
Balance brought forward: £9,295.51
Advances: £2,23,096.65
Credits: £2,25,283.08
Balance carried forward: £7,199.08
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13251361
Commercial City Group Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr W SPINELLI, Director
28 April 2026
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