Trade BOS Ltd

Registered number: 15422989

	2026	2025
	£	£
Fixed assets	1,700	499

Current assets	62,677	66,382
Creditors: Amounts Falling Due Within One Year	(63,821 )	(57,801 )

NET CURRENT ASSETS (LIABILITIES)	(1,144 )	8,581

TOTAL ASSETS LESS CURRENT LIABILITIES	556	9,080

Accruals and deferred income	-	(1,124 )

NET ASSETS	556	7,956

CAPITAL AND RESERVES	556	7,956

Notes

1. General Information

Trade BOS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15422989 . The registered office is Stansted Business Hub, Parsonage Road, Takeley, Essex, CM22 6PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Olivia Walker	3,584	-	3,584	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Olivia Walker

Director

7th May 2026