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Company Registration No. 13792513 (England and Wales)
GHOSSEN TRADING LIMITED Unaudited accounts for the year ended 31 December 2024
GHOSSEN TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GHOSSEN TRADING LIMITED Company Information for the year ended 31 December 2024
Director
Mmazen Mansour
Company Number
13792513 (England and Wales)
Registered Office
1000 GREAT WEST RD C/O KM ACCOUNTANCY SERVICE BRENTFORD ENGLAND TW8 9DW UNITED KINGDOM
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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GHOSSEN TRADING LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Called up share capital not paid
10
10
Current assets
Cash at bank and in hand
101,805
150,000
Creditors: amounts falling due within one year
4
(102,165)
(150,000)
Net current liabilities
(360)
-
Net (liabilities)/assets
(350)
10
Capital and reserves
Called up share capital
10
10
Profit and loss account
(360)
-
Shareholders' funds
(350)
10
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
Mmazen Mansour Director Company Registration No. 13792513
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GHOSSEN TRADING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GHOSSEN TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13792513. The registered office is 1000 GREAT WEST RD, C/O KM ACCOUNTANCY SERVICE, BRENTFORD, ENGLAND, TW8 9DW, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
101,805
150,000
Accruals
360
-
102,165
150,000
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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