Commodore Automatic Vending Machines Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01246591

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		70,000		70,000

			70,000		70,000
CURRENT ASSETS
Cash at bank and in hand		691		1,648

		691		1,648
Creditors: Amounts Falling Due Within One Year	5	(20,050 )		(20,371 )

NET CURRENT ASSETS (LIABILITIES)			(19,359 )		(18,723 )

TOTAL ASSETS LESS CURRENT LIABILITIES			50,641		51,277

NET ASSETS			50,641		51,277

CAPITAL AND RESERVES
Called up share capital	6		500		500
Revaluation reserve	7		51,076		51,076
Profit and Loss Account			(935 )		(299 )

SHAREHOLDERS' FUNDS			50,641		51,277

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Commodore Automatic Vending Machines Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Wing-Stevenson Director	Mr Graham Stevenson Director
24/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Commodore Automatic Vending Machines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01246591 . The registered office is 1a Bonington Road, Mapperley, Nottingham, NG3 5JR .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Freehold

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2024	70,000

As at 30 September 2025	70,000

Net Book Value
As at 30 September 2025	70,000

As at 1 October 2024	70,000

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Commodore Automatic Vending Machines Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	20,050	20,371

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 October 2024	51,076	(299 )
Loss for the year and total comprehensive income	-	(636 )

As at 30 September 2025	51,076	(935 )

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