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Company Registration No. 14077282 (England and Wales)
TRADE GROW LTD Unaudited accounts for the year ended 30 April 2025
TRADE GROW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRADE GROW LTD Company Information for the year ended 30 April 2025
Director
Ashley Anderson
Company Number
14077282 (England and Wales)
Registered Office
JSM BRIGHTFIELD BUSINESS HUB BAKEWELL RO ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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TRADE GROW LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,053
-
Current assets
Inventories
287,709
287,709
Debtors
5
1,407
1,632
Cash at bank and in hand
31,632
669
320,748
290,010
Creditors: amounts falling due within one year
6
(450,012)
(440,352)
Net current liabilities
(129,264)
(150,342)
Net liabilities
(124,211)
(150,342)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(124,311)
(150,442)
Shareholders' funds
(124,211)
(150,342)
For the year ending 30 April 2025 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 his 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 5 December 2025 and were signed on its behalf by
Ashley Anderson Director Company Registration No. 14077282
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TRADE GROW LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TRADE GROW LTD is a private company, limited by shares, registered in England and Wales, registration number 14077282. The registered office is JSM BRIGHTFIELD BUSINESS HUB BAKEWELL RO, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
1,156
5,177
6,333
At 30 April 2025
1,156
5,177
6,333
Depreciation
Charge for the year
196
1,084
1,280
At 30 April 2025
196
1,084
1,280
Net book value
At 30 April 2025
960
4,093
5,053
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,406
1,631
Other debtors
1
1
1,407
1,632
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TRADE GROW LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
450,012
440,352
7
Loans to directors
During the year loans totalling £450,011.94 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).
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