Company Registration No. 13282032 (England and Wales)
Komen Trades Ltd
Unaudited accounts
for the year ended 31 March 2025
Komen Trades Ltd
Unaudited accounts
Contents
Komen Trades Ltd
Company Information
for the year ended 31 March 2025
Company Number
13282032 (England and Wales)
Registered Office
20 Stuart Crescent
Hayes
UB3 2QR
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Komen Trades Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
938
-
Creditors: amounts falling due within one year
(15,488)
(41,579)
Net current assets
14,333
10,229
Total assets less current liabilities
14,333
10,229
Provisions for liabilities
Profit and loss account
14,332
10,228
Shareholders' funds
14,332
10,228
For the year ending 31 March 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 17 December 2025 and were signed on its behalf by
Arpit CHOPRA
Director
Company Registration No. 13282032
Komen Trades Ltd
Notes to the Accounts
for the year ended 31 March 2025
Komen Trades Ltd is a private company, limited by shares, registered in England and Wales, registration number 13282032. The registered office is 20 Stuart Crescent, Hayes, UB3 2QR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,789
3,244
Taxes and social security
963
516
Loans from directors
9,986
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).