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Company Registration No. 12720948 (England and Wales)
ANS TRADERS LIMITED Unaudited accounts for the year ended 31 July 2025
ANS TRADERS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,183
9,129
Current assets
Inventories
15,890
14,150
Debtors
7,516
6,084
Cash at bank and in hand
146,307
125,591
169,713
145,825
Creditors: amounts falling due within one year
(98,970)
(89,662)
Net current assets
70,743
56,163
Net assets
77,926
65,292
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
77,826
65,192
Shareholders' funds
77,926
65,292
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 January 2026 and were signed on its behalf by
Saqib Shahzad Asghar Director Company Registration No. 12720948
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ANS TRADERS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ANS TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12720948. The registered office is 10 MILLMOOR CLOSE, DAISY HILL, BRADFORD, BD9 6EW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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ANS TRADERS LIMITED Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
24,010
At 31 July 2025
24,010
Depreciation
At 1 August 2024
14,881
Charge for the year
1,946
At 31 July 2025
16,827
Net book value
At 31 July 2025
7,183
At 31 July 2024
9,129
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 10 (2024: 8).
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