TRADERS PLUS LTD

Company Registration Number:
07992053 (England and Wales)

Unaudited abridged accounts for the year ended 28 April 2025

Period of accounts

Start date: 29 April 2024

End date: 28 April 2025

TRADERS PLUS LTD

Contents of the Financial Statements

for the Period Ended 28 April 2025

Balance sheet
Notes

TRADERS PLUS LTD

Balance sheet

As at 28 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 92,507 46,618
Total fixed assets: 92,507 46,618
Current assets
Stocks: 420,350 242,350
Debtors:   106,864 58,364
Cash at bank and in hand: 124,657 55,467
Total current assets: 651,871 356,181
Creditors: amounts falling due within one year:   (396,574) (278,634)
Net current assets (liabilities): 255,297 77,547
Total assets less current liabilities: 347,804 124,165
Creditors: amounts falling due after more than one year:     (22,651)
Total net assets (liabilities): 347,804 101,514
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 347,704 101,414
Shareholders funds: 347,804 101,514

The notes form part of these financial statements

TRADERS PLUS LTD

Balance sheet statements

For the year ending 28 April 2025 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 18 September 2025
and signed on behalf of the board by:

Name: Muhammad Imran
Status: Director

The notes form part of these financial statements

TRADERS PLUS LTD

Notes to the Financial Statements

for the Period Ended 28 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TRADERS PLUS LTD

Notes to the Financial Statements

for the Period Ended 28 April 2025

2. Employees

2025 2024
Average number of employees during the period 7 4

TRADERS PLUS LTD

Notes to the Financial Statements

for the Period Ended 28 April 2025

3. Tangible Assets

Total
Cost £
At 29 April 2024 54,914
Additions 68,523
At 28 April 2025 123,437
Depreciation
At 29 April 2024 8,296
Charge for year 22,634
At 28 April 2025 30,930
Net book value
At 28 April 2025 92,507
At 28 April 2024 46,618