Registered Number 08183937

COMMERCIAL SERVICES DESIGN LIMITED

Micro-entity Accounts

31 August 2025

COMMERCIAL SERVICES DESIGN LIMITED Registered Number 08183937

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
57,060
94,813
Current Assets
669,761
339,546
Creditors: amounts falling due within one year
(469,009)
(214,034)
Net current assets (liabilities)
200,752
125,512
Total assets less current liabilities
257,812
220,325
Creditors: amounts falling due after more than one year
(89,836)
(109,403)
Provisions for liabilities
(14,265)
(23,703)
Total net assets (liabilities)
153,711
87,219
Capital and reserves
153,711
87,219
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 May 2026

And signed on their behalf by:
MATTHEW JAMES NELSON, Director

COMMERCIAL SERVICES DESIGN LIMITED Registered Number 08183937

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 8 8