A & S Traders Limited - Period Ending 2025-10-31

Registration number: 10445810

A & S Traders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

A & S Traders Limited

(Registration number: 10445810)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	56,917	20,480
Current assets	498,897	422,108
Creditors: Amounts falling due within one year	(291,455)	(245,882)
Net current assets	207,442	176,226
Total assets less current liabilities	264,359	196,706
Accruals and deferred income	(2,000)	(8,000)
	262,359	188,706
Capital and reserves	262,359	188,706

1	General information

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

The address of its registered office is:
3 Marlborough Street
Ashton-Under-Lyne
OL7 0ET

These financial statements were authorised for issue by the director on 29 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 year, was 6 (2024 - 6).

For the financial year ending 31 October 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

A & S Traders Limited

(Registration number: 10445810)
Balance Sheet as at 31 October 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2025

.........................................
Mr Liaqat Ali
Director