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Registered Number 12050236

EXPLORE WORLD TRADING LTD

Micro-entity Accounts

30 June 2025

## EXPLORE WORLD TRADING LTD Registered Number 12050236

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 33,689 | 45,984
Current Assets |  | 15,273 | 11,194
Creditors: amounts falling due within one year |  | (1,438) | (397)
Net current assets (liabilities) |  | 13,835 | 10,797
Total assets less current liabilities |  | 47,524 | 56,781
Creditors: amounts falling due after more than one year |  | (94,965) | (94,965)
Accruals and deferred income |  | (400) | (400)
Total net assets (liabilities) |  | (47,841) | (38,584)
Capital and reserves |  | (47,841) | (38,584)

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 June 2026

And signed on their behalf by:
Mr Javed Alom, Director

## EXPLORE WORLD TRADING LTD Registered Number 12050236

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1