Registered Number 09921017

KAMTRAD LIMITED

Micro-entity Accounts

31 August 2025

KAMTRAD LIMITED Registered Number 09921017

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Current Assets
223,864
235,154
Creditors: amounts falling due within one year
(3,360)
(1,987)
Net current assets (liabilities)
220,504
233,167
Total assets less current liabilities
220,504
233,167
Creditors: amounts falling due after more than one year
(441,000)
(524,000)
Total net assets (liabilities)
(220,496)
(290,833)
Capital and reserves
(220,496)
(290,833)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2025

And signed on their behalf by:
K Mathias, Director

KAMTRAD LIMITED Registered Number 09921017

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1