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# STARTRADE LTD

## Company Registration Number:
07282255 (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

# STARTRADE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# STARTRADE LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 119,460 | 159,550
Tangible assets: | 4 | 17,488 | 59,655
Investments: |  | 0 | 0
Total fixed assets: |  | 136,948 | 219,205
Current assets
Stocks: |  | 75,260 | 80,850
Debtors: |  | 292,989 | 240,789
Cash at bank and in hand: |  | 650,835 | 651,606
Investments: |  | 0 | 0
Total current assets: |  | 1,019,084 | 973,245
Creditors: amounts falling due within one year: | 5 | (67,469) | (69,520)
Net current assets (liabilities): |  | 951,615 | 903,725
Total assets less current liabilities: |  | 1,088,563 | 1,122,930
Creditors: amounts falling due after more than one year: | 6 | 0 | (6,596)
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 1,088,563 | 1,116,334
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 1,088,463 | 1,116,234
Shareholders funds: |  | 1,088,563 | 1,116,334

The notes form part of these financial statements

# STARTRADE 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 05 March 2026
and signed on behalf of the board by:

Name: Mr Jagjit Singh Bansal
Status: Director

The notes form part of these financial statements

# STARTRADE 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

## Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor vehicles 25% Straight line Fixtures and fittings 15% Straight line

## Intangible fixed assets and amortisation policy

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of 10 years.

## Valuation and information policy

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

# STARTRADE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7

# STARTRADE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 400,900
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 July 2025 | 400,900
Amortisation |
At 01 August 2024 | 241,350
Charge for year | 40,090
On disposals | 0
Other adjustments | 0
At 31 July 2025 | 281,440
Net book value |
At 31 July 2025 | 119,460
At 31 July 2024 | 159,550

# STARTRADE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 220,079
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 July 2025 | 220,079
Depreciation |
At 01 August 2024 | 160,424
Charge for year | 42,167
On disposals | 0
Other adjustments | 0
At 31 July 2025 | 202,591
Net book value |
At 31 July 2025 | 17,488
At 31 July 2024 | 59,655

# STARTRADE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

2025: Trade creditors: £(1) Taxation and social security: £57,831 Other creditors: £9,639 2024: Trade creditors: £(1) Taxation and social security: £52,842 Other creditors: £16,679

# STARTRADE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Creditors: amounts falling due after more than one year note

2025: Other creditors: £0 2024: Other creditors: £6,596