Commercial Space Solutions (NW) Ltd

Commercial Space Solutions (NW) Ltd
Contents Page
For the Period 06 February 2025 to 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Commercial Space Solutions (NW) Ltd Accountants' Report For the Period 06 February 2025 to 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. LINCS ACCOUNTANCY LTD 28 February 2026 .................................................... LINCS ACCOUNTANCY LTD Office 17 Boundary Road Business Centre Boundary Road LYTHAM ST. ANNES FY8 5LT 14 October 2026 1

Commercial Space Solutions (NW) Ltd
Accountants' Report
For the Period 06 February 2025 to 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LINCS ACCOUNTANCY LTD
28 February 2026

....................................................

LINCS ACCOUNTANCY LTD
Office 17 Boundary Road Business Centre
Boundary Road
LYTHAM ST. ANNES
FY8 5LT
14 October 2026

1

Commercial Space Solutions (NW) Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	1,288,703
		1,288,703
Current assets
Debtors		5,688
Cash at bank and in hand		13,657
		19,345
Creditors: amount falling due within one year		(72,971)
Net current assets		(53,626)

Total assets less current liabilities		1,235,077
Creditors: amount falling due after more than one year		(1,248,498)
Net assets		(13,421)

Capital and reserves
Called up share capital		1
Profit and loss account		(13,422)
Shareholders' funds		(13,421)

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 October 2026 and were signed by:

-------------------------------
Ben CRAVEN
Director

2

Commercial Space Solutions (NW) Ltd
Notes to the Abridged Financial Statements
For the Period 06 February 2025 to 28 February 2026

General Information

Commercial Space Solutions (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16233578, registration address Unit 6 Rosebridge Way, Ince, Wigan, WN1 3DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises rent received, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 06 February 2025	1,288,703	1,288,703
Additions	-	-
Disposals	-	-
At 28 February 2026	1,288,703	1,288,703
Depreciation
At 06 February 2025	-	-
Charge for period	-	-
On disposals	-	-
At 28 February 2026	-	-
Net book values
Closing balance as at 28 February 2026	1,288,703	1,288,703
Opening balance as at 06 February 2025	1,288,703	1,288,703

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