S43 TRADING LIMITED

Company Registration Number:
15550426 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 09 March 2024

End date: 31 March 2025

S43 TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

S43 TRADING LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to 31 March 2025


£
Called up share capital not paid: 1,250
Fixed assets
Intangible assets: 3 45,000
Tangible assets: 4 159,830
Total fixed assets: 204,830
Current assets
Stocks: 298,000
Debtors:   286,085
Cash at bank and in hand: 10,066
Total current assets: 594,151
Creditors: amounts falling due within one year:   (666,488)
Net current assets (liabilities): (72,337)
Total assets less current liabilities: 133,743
Creditors: amounts falling due after more than one year:   (111,959)
Provision for liabilities: (5,258)
Total net assets (liabilities): 16,526
Capital and reserves
Called up share capital: 1,250
Profit and loss account: 15,276
Shareholders funds: 16,526

The notes form part of these financial statements

S43 TRADING LIMITED

Balance sheet statements

For the year ending 31 March 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 08 December 2025
and signed on behalf of the board by:

Name: Adam Robinson
Status: Director

The notes form part of these financial statements

S43 TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover excludes value added tax.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Furniture and Equipment - 20% Reducing Balance Motor Vehicles - 25% Reducing Balance Plant and Machinery - 20% Reducing Balance

Intangible fixed assets and amortisation policy

Goodwill for the acquisition of a business in 2024 is being amortised over 10 years.

Other accounting policies

Stock is valued at the lower of cost or net realisable value.

S43 TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

13 months to 31 March 2025
Average number of employees during the period 25

S43 TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
Additions 50,000
At 31 March 2025 50,000
Amortisation
Charge for year 5,000
At 31 March 2025 5,000
Net book value
At 31 March 2025 45,000

S43 TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 193,850
At 31 March 2025 193,850
Depreciation
Charge for year 34,020
At 31 March 2025 34,020
Net book value
At 31 March 2025 159,830

S43 TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Adam Robinson
Relationship:
Director
Description of the Transaction: Directors current account
£
Balance at 31 March 2025 5,823