UZ traders Ltd - Accounts

UZ traders Ltd
Contents Page
For the Period 01 July 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

UZ traders Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Stocks		24,741	21,647
Debtors: amounts falling due within one year		1,565	11,515
Cash at bank and in hand		6,458	1,962
		32,764	35,124
Creditors: amount falling due within one year		(10,563)	(1,959)
Net current assets		22,201	33,165

Total assets less current liabilities		22,201	33,165
Creditors: amount falling due after more than one year		(3,383)	(5,558)
Net assets		18,818	27,607

Capital and reserves
Called up share capital	3	10	10
Profit and loss account		18,808	27,597
Shareholders' funds		18,818	27,607

For the period ended 31 March 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 December 2025 and were signed by:

-------------------------------
Nasrullah KHAN
Director

1

UZ traders Ltd
Notes to the Abridged Financial Statements
For the Period 01 July 2024 to 31 March 2025

General Information

UZ traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09667742, registration address Unit W9, Lenton Business Centre, Lenton Blvd, Nottingham, NG7 2BY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Class A shares of £1.00 each	10		10
	10		10

2

Registered Number: 09667742
England and Wales
UZ TRADERS LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 31 March 2025