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Company Registration No. 14233815 (England and Wales)
AQG TRADERS LTD Unaudited accounts for the year ended 31 July 2025
AQG TRADERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AQG TRADERS LTD Company Information for the year ended 31 July 2025
Director
Qasid Rasheed
Company Number
14233815 (England and Wales)
Registered Office
Unit 7 Royal Court Basil Close Chesterfield Derbyshire S41 7SL England
Accountants
SM Tax Solutions Ltd 115A Albert Road Sheffield S8 9QX
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AQG TRADERS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
638
750
Current assets
Cash at bank and in hand
619
8,672
Creditors: amounts falling due within one year
5
(3,354)
(11,052)
Net current liabilities
(2,735)
(2,380)
Net liabilities
(2,097)
(1,630)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(1,997)
(1,530)
Shareholders' funds
(2,097)
(1,630)
For the year ending 31 July 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2026 and were signed on its behalf by
Qasid Rasheed Director Company Registration No. 14233815
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AQG TRADERS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AQG TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14233815. The registered office is Unit 7, Royal Court, Basil Close, Chesterfield, Derbyshire, S41 7SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
750
At 31 July 2025
750
Depreciation
Charge for the year
112
At 31 July 2025
112
Net book value
At 31 July 2025
638
At 31 July 2024
750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
605
341
Loans from directors
1,369
9,871
Accruals
1,380
840
3,354
11,052
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AQG TRADERS LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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