Company Registration No. 15196086 (England and Wales)
Commod8 Limited
Unaudited accounts
for the year ended 31 October 2025
Commod8 Limited
Unaudited accounts
Contents
Commod8 Limited
Company Information
for the year ended 31 October 2025
Director
Charan Jeev Singh Chana
Company Number
15196086 (England and Wales)
Registered Office
Crown House
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
Commod8 Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
625
3,546
Creditors: amounts falling due within one year
(7,521)
(20,640)
Net current assets/(liabilities)
6,490
(10,898)
Net assets/(liabilities)
6,914
(10,898)
Called up share capital
100
100
Profit and loss account
6,814
(10,998)
Shareholders' funds
6,914
(10,898)
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 15 July 2026 and were signed on its behalf by
Charan Jeev Singh Chana
Director
Company Registration No. 15196086
Commod8 Limited
Notes to the Accounts
for the year ended 31 October 2025
Commod8 Limited is a private company, limited by shares, registered in England and Wales, registration number 15196086. The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Dep. @33.33% SLM
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Commod8 Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(518)
19,520
Taxes and social security
1,490
-
Loans from directors
3,383
550
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).