Company registration number: 14384694
Unaudited financial statements
for the year ended 30 September 2025
for
A1 Commercial Service Ltd
Pages for filing with the Registrar
Company registration number: 14384694
A1 Commercial Service Ltd
Balance sheet
as at 30 September 2025
2025 2024
£ £ £ £
Fixed assets 2,315 2,437
Current assets 11,540 10,545
Creditors: amounts falling due within one year (11,807) (8,016)
Net current (liabilities)/assets (267) 2,529
Total assets less current liabilities 2,048 4,966
Accruals and deferred income (850) (900)
NET ASSETS 1,198 4,066
CAPITAL AND RESERVES 1,198 4,066
Notes
1 Company information
A1 Commercial Service Ltd is a private company registered in England and Wales. Its registered number is 14384694. The company is limited by shares. Its registered office is ********.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14384694
A1 Commercial Service Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr M Javid, Director
23 June 2026
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