Registered Number NI721656

COMMERCIAL PARTS HUB LIMITED

Micro-entity Accounts

30 September 2025

COMMERCIAL PARTS HUB LIMITED Registered Number NI721656

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025
£
Fixed Assets
243,871
Current Assets
271,838
Creditors: amounts falling due within one year
(8,672)
Net current assets (liabilities)
263,166
Total assets less current liabilities
507,037
Accruals and deferred income
(2,291)
Total net assets (liabilities)
504,746
Capital and reserves
504,746
  • For the year ending 30 September 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 June 2026

And signed on their behalf by:
Mr Gavin Diamond, Director

COMMERCIAL PARTS HUB LIMITED Registered Number NI721656

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025
Average number of employees during the period 2