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Company Registration No. 13820425 (England and Wales)
Rotterdam Trading Pvt Ltd Unaudited accounts for the year ended 31 December 2024
Rotterdam Trading Pvt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rotterdam Trading Pvt Ltd Company Information for the year ended 31 December 2024
Director
Dilshad Banu SHAHABDEEN
Company Number
13820425 (England and Wales)
Registered Office
7 Brambledene Close Woking GU21 3HE ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Rotterdam Trading Pvt Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
97,216 
97,864 
Current assets
Inventories
8,880 
- 
Debtors
5
58,582 
51,361 
Cash at bank and in hand
48,754 
631 
116,216 
51,992 
Creditors: amounts falling due within one year
6
(23,833)
(48,232)
Net current assets
92,383 
3,760 
Total assets less current liabilities
189,599 
101,624 
Creditors: amounts falling due after more than one year
7
(203,360)
(108,610)
Net liabilities
(13,761)
(6,986)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,861)
(7,086)
Shareholders' funds
(13,761)
(6,986)
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 her 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 25 September 2025 and were signed on its behalf by
Dilshad Banu SHAHABDEEN Director Company Registration No. 13820425
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Rotterdam Trading Pvt Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rotterdam Trading Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 13820425. The registered office is 7 Brambledene Close, Woking, GU21 3HE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The value of structures and buildings was depreciated over 50 years.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
98,797 
At 31 December 2024
98,797 
Depreciation
At 1 January 2024
933 
Charge for the year
648 
At 31 December 2024
1,581 
Net book value
At 31 December 2024
97,216 
At 31 December 2023
97,864 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,199 
51,002 
Accrued income and prepayments
383 
359 
58,582 
51,361 
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Rotterdam Trading Pvt Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,647 
25,228 
Taxes and social security
1,362 
2,124 
Other creditors
2,317 
16,212 
Accruals
2,507 
4,668 
23,833 
48,232 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
203,360 
108,610 
8
Transactions with related parties
Unsecured Director's Investment: Director's investments of £203,360 (last year £108,610) is unsecured and given by Ms Dilshad Banu Shahabdeen is Interest free and subordinated in favour of third party creditors. Disclosed under Creditors amounts falling due after more than one year.
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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