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Company Registration No. 13341321 (England and Wales)
KINGSWINFORD TRADERS LIMITED Unaudited accounts for the year ended 30 April 2025
KINGSWINFORD TRADERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KINGSWINFORD TRADERS LIMITED Company Information for the year ended 30 April 2025
Director
Inderjit Singh
Company Number
13341321 (England and Wales)
Registered Office
47 MARKET STREET KINGSWINFORD DY6 9JY ENGLAND
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KINGSWINFORD TRADERS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
99,931
99,931
Tangible assets
5
3,280
4,050
103,211
103,981
Current assets
Inventories
103,500
68,500
Cash at bank and in hand
24,833
5,258
128,333
73,758
Creditors: amounts falling due within one year
6
(30,612)
(21,591)
Net current assets
97,721
52,167
Total assets less current liabilities
200,932
156,148
Creditors: amounts falling due after more than one year
7
(139,257)
(122,791)
Net assets
61,675
33,357
Capital and reserves
Called up share capital
100
100
Profit and loss account
61,575
33,257
Shareholders' funds
61,675
33,357
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 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 13 March 2026 and were signed on its behalf by
Inderjit Singh Director Company Registration No. 13341321
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KINGSWINFORD TRADERS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KINGSWINFORD TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13341321. The registered office is 47 MARKET STREET, KINGSWINFORD, DY6 9JY, ENGLAND.
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:
Motor vehicles
19% Reducing balance
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
99,931
At 30 April 2025
99,931
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
99,931
At 30 April 2024
99,931
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KINGSWINFORD TRADERS LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
5,000
At 30 April 2025
5,000
Depreciation
At 1 May 2024
950
Charge for the year
770
At 30 April 2025
1,720
Net book value
At 30 April 2025
3,280
At 30 April 2024
4,050
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,612
3,591
Other creditors
24,000
18,000
30,612
21,591
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
139,257
122,791
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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