Registered Number 01450677

COMMERCIAL SUPPLIES LIMITED

Micro-entity Accounts

31 December 2025

COMMERCIAL SUPPLIES LIMITED Registered Number 01450677

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
14,080
20,398
Current Assets
202,046
206,632
Creditors: amounts falling due within one year
(99,266)
(107,877)
Net current assets (liabilities)
102,780
98,755
Total assets less current liabilities
116,860
119,153
Total net assets (liabilities)
116,860
119,153
Capital and reserves
116,860
119,153
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Simon Petch, Director
Dorian Petch, Director

COMMERCIAL SUPPLIES LIMITED Registered Number 01450677

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 2 2