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Company Registration No. 10209714 (England and Wales)
DIRECT TRADE INVESTMENT LIMITED Unaudited accounts for the year ended 30 June 2025
DIRECT TRADE INVESTMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIRECT TRADE INVESTMENT LIMITED Company Information for the year ended 30 June 2025
Director
Drew Joan Ememandu
Company Number
10209714 (England and Wales)
Registered Office
8 Wynches Farm Drive ST. ALBANS Hertfordshire AL4 0XH United Kingdom
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DIRECT TRADE INVESTMENT LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
5,000
Cash at bank and in hand
7,378
5,511
7,378
10,511
Creditors: amounts falling due within one year
5
(1,080)
(1,038)
Net current assets
6,298
9,473
Total assets less current liabilities
6,298
9,473
Creditors: amounts falling due after more than one year
6
(145,797)
(153,578)
Net liabilities
(139,499)
(144,105)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(139,500)
(144,106)
Shareholders' funds
(139,499)
(144,105)
For the year ending 30 June 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 9 March 2026 and were signed on its behalf by
Drew Joan Ememandu Director Company Registration No. 10209714
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DIRECT TRADE INVESTMENT LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DIRECT TRADE INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10209714. The registered office is 8 Wynches Farm Drive, ST. ALBANS, Hertfordshire, AL4 0XH, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
5,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,080
1,038
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,467
7,286
Other creditors
142,330
146,292
145,797
153,578
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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