Company Registration No. 14306625 (England and Wales)
Commercial List Ltd
Unaudited accounts
for the year ended 31 August 2025
Commercial List Ltd
Unaudited accounts
Contents
Commercial List Ltd
Company Information
for the year ended 31 August 2025
Company Number
14306625 (England and Wales)
Registered Office
The Old Rectory
Old Somerby
Grantham
NG23 4AG
United Kingdom
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Commercial List Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
16,835
14,863
Creditors: amounts falling due within one year
(14,892)
(18,219)
Net current assets/(liabilities)
2,369
(3,356)
Net assets/(liabilities)
12,341
(3,356)
Called up share capital
100
100
Profit and loss account
12,241
(3,456)
Shareholders' funds
12,341
(3,356)
For the year ending 31 August 2025 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Charlie Burrows
Director
Company Registration No. 14306625
Commercial List Ltd
Notes to the Accounts
for the year ended 31 August 2025
Commercial List Ltd is a private company, limited by shares, registered in England and Wales, registration number 14306625. The registered office is The Old Rectory, Old Somerby, Grantham, NG23 4AG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Commercial List Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2025
212
499
711
Charge for the year
53
166
219
At 31 August 2025
53
166
219
At 31 August 2025
159
333
492
Amounts falling due within one year
Accrued income and prepayments
426
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,412
-
Other creditors
8,555
5,000
Loans from directors
(296)
11,244
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Transactions with director
(11,244)
15,295
3,755
296
At the year end the directors loan account was overdrawn by £296.00. This amount was repaid to the company within 9 month of the year end.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).