COMMERCIAL MOTORS LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	WILLIAMS, Lois
	WILLIAMS, Paul Stuart, Mr.


Company Secretary	WILLIAMS, Paul Stuart, Mr.


Registered Address	Summit House 10 Waterside Court
	Albany Street
	Newport
	NP20 5NT


Registered Number	03154445 (England and Wales)

COMMERCIAL MOTORS LIMITED

Statement of Financial Position
30 June 2026

	2026 £	2025 £

Fixed Assets	1,374,562	1,374,830

Current Assets	1,999,732	1,898,313
Creditors amounts falling due within one year	(49,603)	(26,215)
Net current assets (liabilities)	1,950,129	1,872,098

Total assets less current liabilities	3,324,691	3,246,928

Creditors amounts falling due after one year	(940,199)	(940,199)
Accruals and deferred income	(2,720)	(2,720)
Net assets (liabilities)	2,381,772	2,304,009
Capital and reserves	2,381,772	2,304,009

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 2).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £43 (2025: £442); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2026, and are signed on its behalf by:

WILLIAMS, Paul Stuart, Mr.
Director
Registered Company No. 03154445