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Registered number: 13556544

Commodore Holdings Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

R.K.Lawrence & Co

Accountant

94

Brook Street

Erith

Kent

DA8 1JF

Commodore Holdings Ltd

Registered Number: 13556544
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						2,287,701				2,191,167
Current assets				8,174				16,646
Creditors: amounts falling due within one year				(377,474)				(312,174)
Net Current Liabilities						(369,300)				(295,528)
Total assets less current liabilities						1,918,401				1,895,639
Creditors: amounts falling due after more than one year						1,865,620				1,865,620
Accruals and deferred income						1,200				1,200
Net Assets						51,581				28,819
Capital and reserves						51,581				28,819
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13556544. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England
For the year ending 31/08/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/05/2026 and signed on their behalf by
.............................
D Thomas
Director