Commercial Optimisation Ltd

	Page
Statement of Financial Position	1

Registered number: 11018161

	2025	2024
	£	£
Fixed assets	42,987	71,921

Current assets	136,500	195,986
Prepayments and accrued income	50	223
Creditors: Amounts Falling Due Within One Year	(54,334 )	(96,999 )

NET CURRENT ASSETS	82,216	99,210

TOTAL ASSETS LESS CURRENT LIABILITIES	125,203	171,131

Creditors: Amounts Falling Due After More Than One Year	(21,080 )	(59,170 )
Accruals and deferred income	-	(6,250 )

NET ASSETS	104,123	105,711

CAPITAL AND RESERVES	104,123	105,711

Notes

1. General Information

Commercial Optimisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11018161 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Andrew John Stevens

Director

19/06/2026