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Company Registration No. 07201663 (England and Wales)
ALL ASIA TRADING LIMITED Unaudited accounts for the year ended 31 March 2025
ALL ASIA TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL ASIA TRADING LIMITED Company Information for the year ended 31 March 2025
Director
A Johnston
Company Number
07201663 (England and Wales)
Registered Office
19 Lavant Street Petersfield Hampshire GU32 3EL
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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ALL ASIA TRADING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
73,144 
24,257 
Current assets
Inventories
5,521 
5,803 
Debtors
6
11,568 
24,009 
Cash at bank and in hand
(21,931)
5,557 
(4,842)
35,369 
Creditors: amounts falling due within one year
7
(320,162)
(171,819)
Net current liabilities
(325,004)
(136,450)
Total assets less current liabilities
(251,860)
(112,193)
Creditors: amounts falling due after more than one year
8
(52,335)
(66,478)
Net liabilities
(304,195)
(178,671)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(304,295)
(178,771)
Shareholders' funds
(304,195)
(178,671)
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 30 December 2025 and were signed on its behalf by
A Johnston Director Company Registration No. 07201663
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ALL ASIA TRADING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALL ASIA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07201663. The registered office is 19 Lavant Street, Petersfield, Hampshire, GU32 3EL.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ALL ASIA TRADING LIMITED Notes to the Accounts for the year ended 31 March 2025
Going concern
At the balance sheet the company had net liabilities. The ability of the company to continue to trade is dependant upon the continuing support of the director. The director is of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the accounts on a going concern basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
187,243 
At 31 March 2025
187,243 
Amortisation
At 1 April 2024
187,243 
At 31 March 2025
187,243 
Net book value
At 31 March 2025
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
107,111 
- 
107,111 
Additions
32,345 
40,923 
73,268 
At 31 March 2025
139,456 
40,923 
180,379 
Depreciation
At 1 April 2024
82,854 
- 
82,854 
Charge for the year
14,150 
10,231 
24,381 
At 31 March 2025
97,004 
10,231 
107,235 
Net book value
At 31 March 2025
42,452 
30,692 
73,144 
At 31 March 2024
24,257 
- 
24,257 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,943 
227 
Other debtors
9,625 
23,782 
11,568 
24,009 
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ALL ASIA TRADING LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,486 
18,486 
Taxes and social security
3,107 
6,966 
Other creditors
- 
140,758 
Loans from directors
296,969 
- 
Accruals
1,600 
5,609 
320,162 
171,819 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
52,335 
66,478 
9
Transactions with related parties
At the balance sheet date the company was owed an amount of £Nil (2024 - £10,083) from Atlantic Cleaners Limited, a company in which the company director has a material interest. At the balance sheet date the company was owed an amount of £Nil (2024 - £1,616) from Bridalclean Limited, a company in which the company director has a material interest. At the balance sheet date the company was owed an amount of £Nil (2024 - £2,458) from Wedding Dress Cleaners Limited, a company in which the company director has a material interest. At the balance sheet date the company owed an amount of £Nil (2024 - £18,665) to The Bourne Linen Company Limited, a company in which the company director has a material interest. At the balance sheet date the company owed an amount of £Nil (2024 - £42,228) to Liss Linen Limited, a company in which the company director has a material interest. At the balance sheet date the company owed an amount of £Nil (2024 - £50,971) to Grayshott Linen Limited, a company in which the company director has a material interest. At the balance sheet date the company owed an amount of £Nil (2024 - £28,894) to The White Linen Company Limited, a company in which the company director has a material interest.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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