Micro-entity Accounts - COMMERCIAL WARE LIMITED

Registered Number 11669647

COMMERCIAL WARE LIMITED

Micro-entity Accounts

30 November 2025

COMMERCIAL WARE LIMITED Registered Number 11669647

	2025	2024
	£	£
Fixed Assets	17,131	16,754
Current Assets	16,804	34,296
Prepayments and accrued income	257	662
Creditors: amounts falling due within one year	(7,482)	(15,461)
Net current assets (liabilities)	9,579	19,497
Total assets less current liabilities	26,710	36,251
Accruals and deferred income	(400)	(1,095)
Total net assets (liabilities)	26,310	35,156
Capital and reserves	26,310	35,156

For the year ending 30 November 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 28 August 2026

And signed on their behalf by:
Michael Gillett, Director