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Registered Number: 15928507


 

 

 

MINRA TRADERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 02 September 2024

End date: 30 September 2025

MINRA TRADERS LIMITED
Contents Page
For the Period 02 September 2024 to 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Advantax Accountants Ltd
30 September 2025



....................................................
Advantax Accountants Ltd
Aurora House 71-75 Uxbridge Road
Ealing
London
W5 5SL
26 May 2026
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 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 105,242 
105,242 
Current assets    
Debtors 8,043 
Cash at bank and in hand 13,863 
21,906 
Creditors: amount falling due within one year (139,093)
Net current assets (117,187)
 
Total assets less current liabilities (11,945)
Net assets (11,945)
 

Capital and reserves 		   
Called up share capital 2 
Profit and loss account (11,947)
Shareholders' funds (11,945)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:


-------------------------------
Rahul Karwal
Director
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General Information
MINRA TRADERS LIMITED is a private company, limited by shares, registered in , registration number 15928507, registration address 66 Hatters Lane, High Wycombe, HP13 7NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 02 September 2024 -    - 
Additions 108,402    108,402 
Disposals -    - 
At 30 September 2025 108,402    108,402 
Amortisation
At 02 September 2024 -    - 
Charge for period 3,160    3,160 
On disposals -    - 
At 30 September 2025 3,160    3,160 
Net book values
At 30 September 2025 105,242    105,242 
At 01 September 2024 -    - 


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