Company Accounts and Tax Online 11837839 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity true 11837839 uk-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure 11837839 2023-03-01 2024-02-28 11837839 2025-02-28 11837839 2024-02-29 2025-02-28 11837839 2024-02-28 11837839 countries:EnglandWales 2024-02-29 2025-02-28 11837839 curr:PoundSterling 2024-02-29 2025-02-28 11837839 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11837839 uk-bus:FRS102 2024-02-29 2025-02-28 11837839 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11837839 uk-bus:AbridgedAccounts 2024-02-29 2025-02-28 11837839 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 11837839 uk-bus:Director1 2024-02-29 2025-02-28 11837839 uk-bus:Director1 2024-02-29 11837839 uk-bus:Director1 2025-02-28 11837839 core:AfterOneYear 2025-02-28 11837839 core:AfterOneYear 2024-02-28 11837839 core:WithinOneYear 2025-02-28 11837839 core:WithinOneYear 2024-02-28 11837839 core:WithinOneYear 2024-02-29 2025-02-28 11837839 core:AfterOneYear 2025-02-28 11837839 core:AfterOneYear 2024-02-28 11837839 core:AfterOneYear 2024-02-29 2025-02-28 11837839 core:ShareCapital 2025-02-28 11837839 core:ShareCapital 2024-02-28 11837839 core:RevaluationReserve 2025-02-28 11837839 core:RevaluationReserve 2024-02-28 11837839 core:RetainedEarningsAccumulatedLosses 2025-02-28 11837839 core:RetainedEarningsAccumulatedLosses 2024-02-28 11837839 1 2024-02-29 2025-02-28

# PRASAD TRADING COMPANY LIMITED

## Company Registration Number:
11837839 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# PRASAD TRADING COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PRASAD TRADING COMPANY LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | RAHUL, Rahul
Registered office: |  | 71-75 Shelton Street London Greater London GBR WC2H 9JQ
Company Registration Number: |  | 11837839 (England and Wales)

# PRASAD TRADING COMPANY LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
RAHUL, Rahul

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: RAHUL, Rahul
Status: Director

# PRASAD TRADING COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PRASAD TRADING COMPANY LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 1 | 1
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# PRASAD TRADING COMPANY LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: RAHUL, Rahul
Status: Director

The notes form part of these financial statements

# PRASAD TRADING COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# PRASAD TRADING COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PRASAD TRADING COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# PRASAD TRADING COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 29 February 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 28 February 2025 | 0
  Amortisation |
  Amortisation at 29 February 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 28 February 2025 | 0
  Net book value |
  Net book value at 28 February 2025 | 0
  Net book value at 28 February 2024 | 0

# PRASAD TRADING COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 28 February 2025 | 0
Depreciation |
At 29 February 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 28 February 2025 | 0
Net book value |
At 28 February 2025 | 0
At 28 February 2024 | 0