Commerce Global Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15845741

		31 July 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		151,796

		151,796
Creditors: Amounts Falling Due Within One Year	4	(160,508 )

NET CURRENT ASSETS (LIABILITIES)			(8,712 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,712 )

NET LIABILITIES			(8,712 )

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			(8,713 )

SHAREHOLDERS' FUNDS			(8,712)

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Commerce Global Ltd

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Cezara Tofan

Director

31 March 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Commerce Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15845741 . The registered office is Top Floor, 59 Kensington Gardens Square, London, Greater London, W2 4BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer, usually on dispatch of the goods, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Accruals and deferred income	300
Director's loan account	160,208

	160,508

5. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1

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Commerce Global Ltd

Notes to the Financial Statements (continued)

For the Period 18 July 2024 to 31 July 2025

6. Related Party Transactions

Included in creditors due within one year is an amount of £160,208 owed to its director. The amount is interest free and repayable on demand.

7. Ultimate Controlling Party

The company's ultimate controlling party is Cezara Tofan by virtue of the ownership of 100% of the issued share capital in the company.

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