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Company Registration No. NI050572 (Northern Ireland)
COMMERCIAL PROPERTY SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
COMMERCIAL PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMMERCIAL PROPERTY SOLUTIONS LTD Company Information for the year ended 31 October 2025
Director
PAUL RITCHIE
Company Number
NI050572 (Northern Ireland)
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COMMERCIAL PROPERTY SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
490,000 
490,000 
Current assets
Debtors
5
15,193 
24,137 
Cash at bank and in hand
1,186 
4,178 
16,379 
28,315 
Creditors: amounts falling due within one year
6
(92,561)
(101,657)
Net current liabilities
(76,182)
(73,342)
Total assets less current liabilities
413,918 
416,758 
Provisions for liabilities
Deferred tax
(274)
(274)
Net assets
413,644 
416,484 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
413,544 
416,384 
Shareholders' funds
413,644 
416,484 
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 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 29 July 2026 and were signed on its behalf by
PAUL RITCHIE Director Company Registration No. NI050572
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COMMERCIAL PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
COMMERCIAL PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI050572.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
490,000 
At 31 October 2025
490,000 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
490,000 
At 31 October 2024
490,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,675 
18,675 
Other debtors
5,518 
5,462 
15,193 
24,137 
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COMMERCIAL PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
92,011 
101,382 
Accruals
550 
275 
92,561 
101,657 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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