Registered number
SC813483
S I A TRADERS LIMITED
Filleted Accounts
31 August 2025

S I A TRADERS LIMITED
Registered number: | SC813483
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |
£ |
Current assets
Stocks |  |  | 9,540
Cash at bank and in hand |  |  | 2,085
|  |  | 11,625 |  |
Creditors: amounts falling due within one year | 3 |  | (7,316)
Net current assets |  |  |  | 4,309 |
Total assets less current liabilities |  |  |  | 4,309 |
Provisions for liabilities |  |  |  | -
Net assets |  |  |  | 4,309 |
Capital and reserves
Called up share capital |  |  |  | -
Share premium |  |  |  | 100
Profit and loss account |  |  |  | 4,209
Shareholder's funds |  |  |  | 4,309 |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
SOHAIB IMTIAZ ALI
Director
Approved by the board on 19 May 2026

S I A TRADERS LIMITED
Notes to the Accounts
for the year ended 31 August 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.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 1
3 | Creditors: amounts falling due within one year | 2025 |
£ |
| Accruals |  | 1,374
| Taxation and social security costs | 1,335
| Other creditors | 4,607
|  |  |  |  |  | 7,316 |
4 | Other information
| S I A TRADERS LIMITED is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 162 DARNLEY STREET | GLASGOW | G41 2LL

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