SKI TRADE LTD

Company Registration Number:
13747409 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SKI TRADE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

SKI TRADE LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Current assets
Stocks: 44,870 38,870
Debtors:   5,996
Cash at bank and in hand: 89,020 148,392
Total current assets: 139,886 187,262
Creditors: amounts falling due within one year: 3 (110,112) (180,250)
Net current assets (liabilities): 29,774 7,012
Total assets less current liabilities: 29,774 7,012
Total net assets (liabilities): 29,774 7,012
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,674 6,912
Shareholders funds: 29,774 7,012

The notes form part of these financial statements

SKI TRADE LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2025
and signed on behalf of the board by:

Name: S SRIKANTHAN
Status: Director

The notes form part of these financial statements

SKI TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKI TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 12 9

SKI TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

UK corporation tax 8,565 VAT 4,430 PAYE control 21,247 Salaries and wages control 14,021 Directors current account 25,071 Trade creditors 36,778