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REGISTERED NUMBER: 02017496 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Tradsco (U.k.) Limited

Tradsco (U.k.) Limited (Registered number: 02017496)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Tradsco (U.k.) Limited (Registered number: 02017496)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £
Fixed assets
Tangible assets 4 66,699 69,187

Current assets
Debtors 5 2,466 1,831
Cash at bank 7,831 12,971
10,297 14,802
Creditors
Amounts falling due within one year 6 (146,463 ) (137,491 )
Net current liabilities (136,166 ) (122,689 )
Total assets less current liabilities (69,467 ) (53,502 )

Capital and reserves
Called up share capital 100 100
Retained earnings 7 (69,567 ) (53,602 )
Shareholders' funds (69,467 ) (53,502 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tradsco (U.k.) Limited (Registered number: 02017496)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





Mrs Rita Saify - Director


Tradsco (U.k.) Limited (Registered number: 02017496)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Tradsco (U.k.) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02017496

Registered office: 32 Coombe Road
Kingston Upon Thames
Surrey
KT2 7AG

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Tradsco (U.k.) Limited (Registered number: 02017496)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Tangible fixed assets
Fixtures
Freehold and
property fittings Totals
£ £ £
Cost
At 1 May 2023
and 30 April 2024 124,417 17,978 142,395
Depreciation
At 1 May 2023 55,230 17,978 73,208
Charge for year 2,488 - 2,488
At 30 April 2024 57,718 17,978 75,696
Net book value
At 30 April 2024 66,699 - 66,699
At 30 April 2023 69,187 - 69,187

5. Debtors: amounts falling due within one year
30.4.24 30.4.23
£ £
Prepayments 2,466 1,831

6. Creditors: amounts falling due within one year
30.4.24 30.4.23
£ £
Trade creditors 119,080 3,265
Social security and other taxes 24,690 16,605
Other creditors - 115,816
Accrued expenses 2,693 1,805
146,463 137,491

7. Reserves
Retained
earnings
£

At 1 May 2023 (53,602 )
Deficit for the year (15,965 )
At 30 April 2024 (69,567 )