Registration number: 09276482

Trading Organic Limited

Contents

Company Information	1
Balance Sheet	2 to 5
Notes to the Unaudited Financial Statements	3

Trading Organic Limited

Company Information

Director

Ms S Jorgensen

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Trading Organic Limited

(Registration number: 09276482)
Balance Sheet as at 30 April 2025

	2025 £	2023 £
Current assets	23,496	225,571
Creditors: Amounts falling due within one year	(4,238)	(12,507)
Total assets less current liabilities	19,258	213,064
Creditors: Amounts falling due after more than one year	-	(47,731)
Accruals and deferred income	(1,680)	(1,680)
	17,578	163,653
Capital and reserves	17,578	163,653

Trading Organic Limited

(Registration number: 09276482)
Balance Sheet as at 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

Trading Organic Limited

(Registration number: 09276482)
Balance Sheet as at 30 April 2025

3	Related party transactions

Transactions with the director

2025	At 1 November 2023 £	At 30 April 2025 £
Ms S Jorgensen
Directors' loan account	69,970	-

2023	At 1 November 2022 £	At 31 October 2023 £
Ms S Jorgensen
Directors' loan account	58,016	69,970

Trading Organic Limited

(Registration number: 09276482)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 October 2025
 

......................................... Ms S Jorgensen Director