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# THE DULWICH TRADER LTD

## Company Registration Number:
06958308 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# THE DULWICH TRADER LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# THE DULWICH TRADER LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 44,397 | 52,259
Total fixed assets: |  | 44,397 | 52,259
Current assets
Stocks: |  | 229,713 | 251,470
Debtors: |  | 221,399 | 216,799
Cash at bank and in hand: |  | 532,599 | 495,877
Total current assets: |  | 983,711 | 964,146
Creditors: amounts falling due within one year: | 4 | (122,994) | (123,096)
Net current assets (liabilities): |  | 860,717 | 841,050
Total assets less current liabilities: |  | 905,114 | 893,309
Creditors: amounts falling due after more than one year: |  | (3,912) | (3,912)
Total net assets (liabilities): |  | 901,202 | 889,397
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 901,102 | 889,297
Shareholders funds: |  | 901,202 | 889,397

The notes form part of these financial statements

# THE DULWICH TRADER LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2026
and signed on behalf of the board by:

Name: Ms K MacLaverty
Status: Director

The notes form part of these financial statements

# THE DULWICH TRADER LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures and fittings: 15% reducing balance Motor vehicles: 15% reducing balance Websites and brands: 10% straight line Computer equipment : 33% reducing balance

## Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

# THE DULWICH TRADER LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 34 | 38

# THE DULWICH TRADER LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 117,817
At 31 July 2025 | 117,817
Depreciation |
At 01 August 2024 | 65,558
Charge for year | 7,862
At 31 July 2025 | 73,420
Net book value |
At 31 July 2025 | 44,397
At 31 July 2024 | 52,259

# THE DULWICH TRADER LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

Accruals: £5,280 Trade creditors: £53,524 Corporation tax: £7,398 Other taxes and social security costs: £49,002 Other creditors: £7,790