Commercial Data Models Limited 10974294 false 2025-10-01 2026-09-30 2026-09-30 The principal activity of the company is development of commercial data models Digita Accounts Production Advanced 6.30.9574.0 true 10974294 2025-10-01 2026-09-30 10974294 2026-09-30 10974294 core:CurrentFinancialInstruments core:WithinOneYear 2026-09-30 10974294 bus:Micro-entities 2025-10-01 2026-09-30 10974294 bus:AuditExemptWithAccountantsReport 2025-10-01 2026-09-30 10974294 bus:FilletedAccounts 2025-10-01 2026-09-30 10974294 bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 10974294 bus:RegisteredOffice 2025-10-01 2026-09-30 10974294 bus:Director1 2025-10-01 2026-09-30 10974294 bus:Director2 2025-10-01 2026-09-30 10974294 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 10974294 countries:AllCountries 2025-10-01 2026-09-30 10974294 2024-10-01 2025-09-30 10974294 2025-09-30 10974294 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 10974294

Commercial Data Models Limited

Unaudited Filleted Financial Statements

for the year ended 30 September 2026
 

 

Commercial Data Models Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commercial Data Models Limited

Company Information

Directors

Mr Benjamin Carding

Miss Eleanor Carding

Registered office

4 Sunnybank Terrace
Aberbeeg
Caerphilly
NP13 2DF

 

Commercial Data Models Limited

(Registration number: 10974294)
Balance Sheet as at 30 September 2026

2026
£

2025
£

Fixed assets

2,307

3,074

Current assets

-

12

Prepayments and accrued income

-

78

Creditors: Amounts falling due within one year

(5,910)

(5,921)

Net current liabilities

(5,910)

(5,831)

Total assets less current liabilities

(3,603)

(2,757)

Accruals and deferred income

(206)

-

 

(3,809)

(2,757)

Capital and reserves

(3,809)

(2,757)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Sunnybank Terrace
Aberbeeg
Caerphilly
NP13 2DF

These financial statements were authorised for issue by the Board on 2 November 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 November 2026 and signed on its behalf by:
 

 

Commercial Data Models Limited

(Registration number: 10974294)
Balance Sheet as at 30 September 2026

.........................................
Mr Benjamin Carding
Director