2024-09-01 2025-08-31 2025-08-31 false NI699932 COMMERCIAL TALENT SOLUTIONS LTD 2026-05-13 78109 false iso4217:GBP xbrli:pure NI699932 2024-08-31 NI699932 2025-08-31 NI699932 2024-09-01 2025-08-31 NI699932 2023-07-31 NI699932 2024-08-31 NI699932 2023-08-01 2024-08-31 NI699932 bus:Micro-entities 2024-09-01 2025-08-31 NI699932 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI699932 bus:FullAccounts 2024-09-01 2025-08-31 NI699932 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI699932 core:WithinOneYear 2025-08-31 NI699932 core:AfterOneYear 2025-08-31 NI699932 core:WithinOneYear 2024-08-31 NI699932 core:AfterOneYear 2024-08-31 NI699932 dpl:CostSales 2024-09-01 2025-08-31 NI699932 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 NI699932 dpl:DistributionCosts 2024-09-01 2025-08-31 NI699932 dpl:CostSales 2023-08-01 2024-08-31 NI699932 dpl:AdministrativeExpenses 2023-08-01 2024-08-31 NI699932 dpl:DistributionCosts 2023-08-01 2024-08-31 NI699932 core:WithinOneYear 2025-08-31 NI699932 core:AfterOneYear 2025-08-31 NI699932 core:WithinOneYear 2024-08-31 NI699932 core:AfterOneYear 2024-08-31 NI699932 core:WithinOneYear 2024-09-01 2025-08-31 NI699932 core:AfterOneYear 2024-09-01 2025-08-31 NI699932 bus:Director1 2024-09-01 2025-08-31 NI699932 bus:Director2 2024-09-01 2025-08-31

COMMERCIAL TALENT SOLUTIONS LTD

Registered Number
NI699932
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2025

COMMERCIAL TALENT SOLUTIONS LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | McELHINNEY, Ciaran Felix
| MCELHINNEY, Jade Erin

Registered Address | Unit 42 1 Old Mountfield Road
| Omagh
| BT79 7EG

Registered Number | NI699932 (Northern Ireland)

COMMERCIAL TALENT SOLUTIONS LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 347 |  | 223
Current Assets |  | 24,578 |  | 26,969
Prepayments and accrued income |  | 11,865 |  | -
Creditors amounts falling due within one year |  | (15,986) |  | (8,319)
Net current assets (liabilities) |  | 20,457 |  | 18,650
Total assets less current liabilities |  | 20,804 |  | 18,873
Accruals and deferred income |  | (3,080) |  | (2,961)
Net assets (liabilities) |  | 17,724 |  | 15,912
Capital and reserves |  | 17,724 |  | 15,912

- The company is a private company limited by shares and registered in Northern Ireland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  The loan balance due from the director amounted to £Nil (2024 : £1,503) at the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2026, and are signed on its behalf by:
McELHINNEY, Ciaran Felix Director Registered Company No. NI699932