REGISTERED NUMBER: 11074932 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

COMMERCIAL FINANCE NETWORK CORPORATION

LTD

Page

Balance Sheet

1

Fixed assets

43

57

Current assets

61,071

61,453

Creditors

Amounts falling due within one year

(51,718

)

(49,175

)

Net current assets

9,353

12,278

Total assets less current liabilities

9,396

12,335

Creditors

Amounts falling due after more than one year

(210,000

)

(242,322

)

Net liabilities

(200,604

)

(229,987

)

Capital and reserves

(200,604

)

(229,987

)

Notes to the financial statements

1.	STATUTORY INFORMATION

Commercial Finance Network Corporation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11074932

Registered office:

New Media House

Davidson Road

Lichfield

Staffordshire

WS14 9DZ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The directors have reviewed the credit facilities available to the company over the forthcoming 12 months, including the financial support of a company controlled by the directors. The commonly controlled company was owed £235,933 at the year end, of which £210,000 was a loan that matures two years after the balance sheet date and is included in Creditors due after 1 year.

Taking this loan into account, the directors have assessed that the credit facilities are sufficient to allow the company to continue to trade and meet its financial obligations as they fall due.

For this reason, the directors have prepared the accounts on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

Mr D R Yorke - Director