COMMERCIAL_TRADE_GROUP_LT

COMMERCIAL TRADE GROUP LTD

BALANCE SHEET

AS AT 31 JANUARY 2026

- 1 -

2026

Called up share capital not paid

Current assets

60,760

Creditors: amounts falling due within one year

(64,904)

Net current liabilities

(4,144)

Total assets less current liabilities

(4,143)

Net liabilities

(4,143)

Capital and reserves

(4,143)

Notes to the financial statements

Director's benefits: advances, credit and guarantees

At the balance sheet date of 31 January 2026 there is an amount owed to the director of £60,824. The balance is interest free and repayable on demand.

Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026

Number

Employees

Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Sean G. Cavanagh .

The auditor was SCC Chartered Accountants Ltd.

Commercial Trade Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.