Companies House 2024-10-16 2025-12-31 false 16021270 2025-12-31 16021270 2024-10-16 2025-12-31 16021270 uk-bus:Director1 2024-10-16 2025-12-31 16021270 uk-bus:Director2 2024-10-16 2025-12-31 16021270 2024-10-16 2025-12-31 16021270 uk-bus:Micro-entities 2024-10-16 2025-12-31 16021270 uk-bus:FullAccounts 2024-10-16 2025-12-31 16021270 uk-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-12-31 16021270 uk-core:WithinOneYear 2025-12-31 16021270 uk-core:AfterOneYear 2025-12-31 16021270 1 2024-10-16 2025-12-31 16021270 2 2024-10-16 2025-12-31 iso4217:GBP

Registered Number 16021270

1ST CLASS COMMERCIALS LTD

Micro-entity Accounts

31 December 2025

## 1ST CLASS COMMERCIALS LTD Registered Number 16021270

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 4,000,000
Creditors: amounts falling due within one year |  | (1,000,000)
Net current assets (liabilities) |  | (1,000,000)
Total assets less current liabilities |  | 3,000,000
Creditors: amounts falling due after more than one year |  | (1,000,000)
Total net assets (liabilities) |  | 2,000,000
Capital and reserves |  | 2,000,000

- For the year ending 31 December 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 26 April 2026

And signed on their behalf by:
Mr C Nelson, Director

## 1ST CLASS COMMERCIALS LTD Registered Number 16021270

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

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0