30 September 2024 false No description of principal activity Taxfiler 2024.6 15977787 business:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 15977787 2024-09-29 15977787 2024-09-30 2025-09-30 15977787 business:AuditExemptWithAccountantsReport 2024-09-30 2025-09-30 15977787 business:FilletedAccounts 2024-09-30 2025-09-30 15977787 2025-09-30 15977787 business:Director1 2024-09-30 2025-09-30 15977787 business:RegisteredOffice 2024-09-30 2025-09-30 15977787 core:WithinOneYear 2025-09-30 15977787 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 15977787 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15977787 core:PreviouslyStatedAmount 2025-09-30 15977787 business:SmallEntities 2024-09-30 2025-09-30 15977787 countries:EnglandWales 2024-09-30 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15977787 (England and Wales)
Commerce Fulfilment Limited Unaudited accounts for the period from 30 September 2024 to 30 September 2025
Commerce Fulfilment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Commerce Fulfilment Limited Company Information for the period from 30 September 2024 to 30 September 2025
Director
Jason Lovett
Company Number
15977787 (England and Wales)
Registered Office
47 Grantham Road Eastleigh SO50 5FH England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Commerce Fulfilment Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Inventories
3,500
Cash at bank and in hand
2
3,502
Creditors: amounts falling due within one year
4
(2,185)
Net current assets
1,317
Net assets
1,317
Capital and reserves
Share premium
1
Profit and loss account
1,316
Shareholders' funds
1,317
For the period ending 30 September 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 4 June 2026 and were signed on its behalf by
Jason Lovett Director Company Registration No. 15977787
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Commerce Fulfilment Limited Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
Commerce Fulfilment Limited is a private company, limited by shares, registered in England and Wales, registration number 15977787. The registered office is 47 Grantham Road, Eastleigh, SO50 5FH, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
376
VAT
534
Taxes and social security
1,275
2,185
5
Average number of employees
During the period the average number of employees was 0.
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