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Company Registration No. 2105053 (England and Wales)
European Traders Limited Filleted Accounts for the year ended 30 September 2025
European Traders Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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European Traders Limited Company Information for the year ended 30 September 2025
Director
A.G. Jenkins
Secretary
P.A. Jenkins
Company Number
2105053 (England and Wales)
Registered Office
116 Totteridge Lane London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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European Traders Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,367 
5,569 
Investments
5
5,754 
5,754 
11,121 
11,323 
Current assets
Debtors
6
2,038 
1,800 
Cash at bank and in hand
6,932 
4,153 
8,970 
5,953 
Creditors: amounts falling due within one year
7
(11,445)
(12,627)
Net current liabilities
(2,475)
(6,674)
Net assets
8,646 
4,649 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
8,546 
4,549 
Shareholders' funds
8,646 
4,649 
For the year ending 30 September 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 January 2026 and were signed on its behalf by
A.G. Jenkins Director Company Registration No. 2105053
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European Traders Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
European Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 2105053. The registered office is 116 Totteridge Lane, London, N20 8JH.
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.
Turnover
Turnover represents net invoiced sales, excluding Value Added Tax.
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
Reducing balance method at 15% per annum.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
4,221 
9,882 
14,103 
At 30 September 2025
4,221 
9,882 
14,103 
Depreciation
At 1 October 2024
- 
8,534 
8,534 
Charge for the year
- 
202 
202 
At 30 September 2025
- 
8,736 
8,736 
Net book value
At 30 September 2025
4,221 
1,146 
5,367 
At 30 September 2024
4,221 
1,348 
5,569 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
5,754 
Valuation at 30 September 2025
5,754 
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European Traders Limited Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,038 
1,800 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,479 
4,989 
Taxes and social security
1,459 
- 
Other creditors
1,338 
687 
Loans from directors
2,269 
5,151 
Accruals
900 
1,800 
11,445 
12,627 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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