Company Registration No. 11969598 (England and Wales)
Commercial Energy Group Limited
Unaudited accounts
for the year ended 31 March 2026
Commercial Energy Group Limited
Unaudited accounts
Contents
Commercial Energy Group Limited
Company Information
for the year ended 31 March 2026
Directors
Dominic Newton Hope Machell
Jennifer Susan Machell
Company Number
11969598 (England and Wales)
Registered Office
Fraser House
Cirencester Road
Fairford
Gloucestershire
GL7 4BS
Commercial Energy Group Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
23,323
6,852
Creditors: amounts falling due within one year
(42,746)
(43,111)
Net current assets/(liabilities)
27,986
(27,090)
Net assets/(liabilities)
27,986
(27,090)
Called up share capital
100
100
Profit and loss account
27,886
(27,190)
Shareholders' funds
27,986
(27,090)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Dominic Newton Hope Machell
Director
Company Registration No. 11969598
Commercial Energy Group Limited
Notes to the Accounts
for the year ended 31 March 2026
Commercial Energy Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11969598. The registered office is Fraser House, Cirencester Road, Fairford, Gloucestershire, GL7 4BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
30,159
9,169
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
42,746
10,393
Loans from directors
-
32,718
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).