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Company Registration No. 08975664 (England and Wales)
ALLIED TRADERS UK LTD Unaudited accounts for the year ended 30 April 2025
ALLIED TRADERS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLIED TRADERS UK LTD Company Information for the year ended 30 April 2025
Director
OLA-ISOLA Adebimpe Oyinkansola
Company Number
08975664 (England and Wales)
Registered Office
LOWER GROUND FLOOR, EQUITABLE HOUSE, UNI 10 WOOLWICH NEW ROAD LONDON SE18 6AB
Accountants
Chari Consulting Ltd - Incorporated Financial Accountants Unit 10 Barham Road Rosyth KY11 2XB
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ALLIED TRADERS UK LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,497
5,246
Current assets
Investments
5
42,500
42,500
Cash at bank and in hand
3,146
3,146
45,646
45,646
Creditors: amounts falling due within one year
6
(59,240)
(59,000)
Net current liabilities
(13,594)
(13,354)
Net liabilities
(10,097)
(8,108)
Capital and reserves
Called up share capital
79,404
79,404
Profit and loss account
(89,501)
(87,512)
Shareholders' funds
(10,097)
(8,108)
For the year ending 30 April 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 her 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 26 December 2025 and were signed on its behalf by
OLA-ISOLA Adebimpe Oyinkansola Director Company Registration No. 08975664
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ALLIED TRADERS UK LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ALLIED TRADERS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08975664. The registered office is LOWER GROUND FLOOR, EQUITABLE HOUSE, UNI, 10 WOOLWICH NEW ROAD, LONDON, SE18 6AB.
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.
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:
Computer equipment
25% straight light
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
6,995
At 30 April 2025
6,995
Depreciation
At 1 May 2024
1,749
Charge for the year
1,749
At 30 April 2025
3,498
Net book value
At 30 April 2025
3,497
At 30 April 2024
5,246
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
42,500
42,500
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ALLIED TRADERS UK LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
31,153
31,153
Taxes and social security
23,988
23,988
Loans from directors
3,259
3,259
Accruals
840
600
59,240
59,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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