Registered number
07858143
Raznab Trader Ltd
Filleted Accounts
31 December 2025

Raznab Trader Ltd
Registered number: | 07858143
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 27,101 |  |  | 32,851
Current assets
Stocks |  |  | 220,357 |  |  | 158,893
Debtors | 4 |  | 21,311 |  |  | 55,922
Cash at bank and in hand |  |  | 39,018 |  |  | 18,486
|  |  | 280,686 |  |  | 233,301
Creditors: amounts falling due within one year | 5 |  | (290,101) |  |  | (240,092)
Net current liabilities |  |  |  | (9,415) |  |  | (6,791)
Total assets less current liabilities |  |  |  | 17,686 |  |  | 26,060
Creditors: amounts falling due after more than one year | 6 |  |  | (12,655) |  |  | (21,806)
Net assets |  |  |  | 5,031 |  |  | 4,254
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 4,931 |  |  | 4,154
Shareholders' funds |  |  |  | 5,031 |  |  | 4,254
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Razia Munshi
Director
Approved by the board on 11 April 2026

Raznab Trader Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| 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 and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 6 |  | 6
3 | Tangible fixed assets
|  |  |  | Plant and machinery |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 January 2025 | 21,365 |  | 30,494 |  | 51,859
| Additions | 2,761 |  | - |  | 2,761
| At 31 December 2025 | 24,126 |  | 30,494 |  | 54,620
| Depreciation
| At 1 January 2025 | 15,116 |  | 3,892 |  | 19,008
| Charge for the year | 2,413 |  | 6,098 |  | 8,511
| At 31 December 2025 | 17,529 |  | 9,990 |  | 27,519
| Net book value
| At 31 December 2025 | 6,597 |  | 20,504 |  | 27,101
| At 31 December 2024 | 6,249 |  | 26,602 |  | 32,851
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 214 |  | 55
| Amounts owed by connected company |  | 6,500 |  | 6,500
| Prepayments | 14,597 |  | 49,367
|  |  |  |  |  | 21,311 |  | 55,922
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans | 4,416 |  | 10,000
| Obligations under finance lease and hire purchase contracts | 4,339 |  | 4,339
| Trade creditors | 2,567 |  | 4,325
| Other creditors |  | 197,000 |  | 167,992
| Taxation and social security costs | 23,799 |  | 22,886
| Other loans | 57,230 |  | 30,000
| Accruals | 750 |  | 550
|  |  |  |  |  | 290,101 |  | 240,092
| Obligations under finance lease and hire purchase contracts are secured on the related assets.
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | - |  | 4,812
| Obligations under finance lease and hire purchase contracts | 12,655 |  | 16,994
|  |  |  |  |  | 12,655 |  | 21,806
7 | Other information
| Raznab Trader Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 40 The Grove
| Chorley
| Lancashire
| PR7 1PU

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