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Company Registration No. 08682753 (England and Wales)
AARNA TRADES LIMITED Unaudited accounts for the year ended 30 September 2025
AARNA TRADES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AARNA TRADES LIMITED Company Information for the year ended 30 September 2025
Director
Rakesh Mittal
Company Number
08682753 (England and Wales)
Registered Office
4 MANORBIER ROAD BEDFORD MK41 8PB ENGLAND
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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AARNA TRADES LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
288
Debtors
4
(1,602)
8,857
Cash at bank and in hand
163
400
(1,439)
9,545
Creditors: amounts falling due within one year
5
(176)
(424)
Net current (liabilities)/assets
(1,615)
9,121
Total assets less current liabilities
(1,615)
9,121
Creditors: amounts falling due after more than one year
6
(5,811)
(16,113)
Net liabilities
(7,426)
(6,992)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,428)
(6,994)
Shareholders' funds
(7,426)
(6,992)
For the year ending 30 September 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 11 June 2026 and were signed on its behalf by
Rakesh Mittal Director Company Registration No. 08682753
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AARNA TRADES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AARNA TRADES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08682753. The registered office is 4 MANORBIER ROAD, BEDFORD, MK41 8PB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6
6
Trade debtors
(17,811)
(9,952)
Other debtors
16,203
18,803
(1,602)
8,857
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
76
324
Accruals
100
100
176
424
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,811
16,113
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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