2025-04-01 2026-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08612306 bus:FullAccounts 2025-04-01 2026-03-31 08612306 bus:Micro-entities 2025-04-01 2026-03-31 08612306 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08612306 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08612306 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08612306 2025-04-01 2026-03-31 08612306 2026-03-31 08612306 bus:RegisteredOffice 2025-04-01 2026-03-31 08612306 core:WithinOneYear 2026-03-31 08612306 core:AfterOneYear 2026-03-31 08612306 2024-04-01 08612306 bus:Director1 2025-04-01 2026-03-31 08612306 bus:Director1 2026-03-31 08612306 bus:Director1 2024-04-01 2025-03-31 08612306 bus:CompanySecretary1 2025-04-01 2026-03-31 08612306 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 08612306 2024-04-01 2025-03-31 08612306 2025-03-31 08612306 core:WithinOneYear 2025-03-31 08612306 core:AfterOneYear 2025-03-31 08612306 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 08612306 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 08612306 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 08612306 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08612306 core:Non-currentFinancialInstruments 2026-03-31 08612306 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08612306
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2026

for

2102 COMMODITIES LTD

 
 
2026
£
    2025
£
 
Current assets 282,955  283,549 
Creditors: amount falling due within one year (38,886) (38,885)
Net current assets/(liabilities) 244,069  244,664 
Total assets less current liabilities 244,069  244,664 
Creditors: amount falling due after more than one year (262,000) (262,000)
Accruals and deferred income (812) (479)
Net assets/(liabilities) (18,743) (17,815)
 
Capital and reserves (18,743) (17,815)
 



Notes to the Accounts
Statutory Information
2102 Commodities Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08612306, registration address 42-44 Bishopsgate Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:
  1. For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


---------------------------------------------
Scott George
Director

Date approved: 30 September 2026
1