Company Registration No. 14480678 (England and Wales)
TRADEPLAS U.K LTD
Unaudited accounts
for the year ended 30 November 2024
TRADEPLAS U.K LTD
Unaudited accounts
Contents
TRADEPLAS U.K LTD
Company Information
for the year ended 30 November 2024
Directors
Ceri Edwards
Joshua Richard Whale
Company Number
14480678 (England and Wales)
Registered Office
UNIT A1 HEOL Y TWYN
TALBOT GREEN
PONTYCLUN
CF72 9FG
WALES
TRADEPLAS U.K LTD
Statement of financial position
as at 30 November 2024
Tangible assets
16,528
6,528
Cash at bank and in hand
169,421
137,515
Creditors: amounts falling due within one year
(87,950)
(99,111)
Net current assets
162,742
100,149
Total assets less current liabilities
179,270
106,677
Creditors: amounts falling due after more than one year
(4,989)
(37,449)
Provisions for liabilities
Deferred tax
(3,716)
(1,351)
Called up share capital
100
100
Profit and loss account
170,465
67,777
Shareholders' funds
170,565
67,877
For the year ending 30 November 2024 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 25 March 2025 and were signed on its behalf by
Ceri Edwards
Director
Company Registration No. 14480678
TRADEPLAS U.K LTD
Notes to the Accounts
for the year ended 30 November 2024
TRADEPLAS U.K LTD is a private company, limited by shares, registered in England and Wales, registration number 14480678. The registered office is UNIT A1 HEOL Y TWYN, TALBOT GREEN, PONTYCLUN, CF72 9FG, WALES.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
854
7,000
7,854
Additions
500
12,900
13,400
At 30 November 2024
1,354
19,900
21,254
At 1 December 2023
159
1,167
1,326
Charge for the year
307
3,093
3,400
At 30 November 2024
466
4,260
4,726
At 30 November 2024
888
15,640
16,528
At 30 November 2023
695
5,833
6,528
TRADEPLAS U.K LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
31,806
42,281
Accrued income and prepayments
1,884
1,270
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
40,156
64,674
Taxes and social security
32,542
18,011
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
4,989
37,449
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Average number of employees
During the year the average number of employees was 2 (2023: 2).