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REGISTERED NUMBER: 14657042 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

SONTRAD INTERNATIONAL LIMITED

SONTRAD INTERNATIONAL LIMITED (REGISTERED NUMBER: 14657042)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SONTRAD INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: D I Danon
E Oblowitz





REGISTERED OFFICE: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR





REGISTERED NUMBER: 14657042 (England and Wales)





AUDITORS: Nagler Simmons
Chartered Accountants and Statutory Auditors
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

SONTRAD INTERNATIONAL LIMITED (REGISTERED NUMBER: 14657042)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
Notes $    $   
CURRENT ASSETS
Debtors 4 153,714 -
Cash at bank 631,554 644,602
785,268 644,602
CREDITORS
Amounts falling due within one year 5 872,165 635,582
NET CURRENT (LIABILITIES)/ASSETS (86,897 ) 9,020
TOTAL ASSETS LESS CURRENT LIABILITIES (86,897 ) 9,020

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (86,997 ) 8,920
SHAREHOLDERS' FUNDS (86,897 ) 9,020

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 Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:




D I Danon - Director



E Oblowitz - Director


SONTRAD INTERNATIONAL LIMITED (REGISTERED NUMBER: 14657042)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Sontrad International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the US Dollar ($).


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.

The financial statements have been prepared on a going concern basis. The company is in its early stages of operation and at the balance sheet date had negative reserves. The company is dependent on the continued financial support of its parent company, which has indicated that it will continue to provide financial support for at least 12 months from the date of approval of these financial statements. The directors have considered the company’s forecasts and projections, and, taking account of the support from the parent company, are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors consider it appropriate to adopt the going concern basis in preparing these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.


SONTRAD INTERNATIONAL LIMITED (REGISTERED NUMBER: 14657042)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
$    $   
Trade debtors 145,800 -
Other debtors 7,914 -
153,714 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
$    $   
Trade creditors 179,525 -
Amounts owed to group undertakings 625,432 625,432
Taxation and social security - 2,741
Other creditors 67,208 7,409
872,165 635,582

SONTRAD INTERNATIONAL LIMITED (REGISTERED NUMBER: 14657042)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Paul Simmons (Senior Statutory Auditor)
for and on behalf of Nagler Simmons

7. RELATED PARTY DISCLOSURES

Group and other related parties

South North Exports (Proprietary) Limited - Parent company
28.02.25 29.02.24
$ $
Purchases 816,218 294,516
Trade creditors 179,525 -
Amount due to related party 625,432 625,432


The company is a 100% subsidiary of South North Exports (Proprietary) Limited. Its registered office address is 11th Floor, Portside, 4 Bree Street, Cape Town, 8001, South Africa