TRADING HOUSE UK LTD

Registered Number: 05961095
England and Wales
TRADING HOUSE UK LTD

Filleted Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

TRADING HOUSE UK LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	75,834	123,316
Cash at bank and in hand		7,580	1,641
		83,414	124,957
Creditors: amount falling due within one year	4	(67,315)	(100,171)
Net current assets		16,099	24,786

Total assets less current liabilities		16,099	24,786
Net assets		16,099	24,786

Capital and reserves
Called up share capital		30,000	30,000
Profit and loss account		(13,901)	(5,214)
Shareholders' funds		16,099	24,786

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 12 June 2026 and were signed by:

-------------------------------
Jaffar AKHTARY
Director

TRADING HOUSE UK LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

TRADING HOUSE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 05961095, registration address 174 West Hendon Broadway, London, NW9 7AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Debtors: amounts falling due after one year

	2025 £	2024 £
Trade Debtors	0	12,522
Other Debtors	65,361	100,321
S455 Tax	10,473	10,473
	75,834	123,316

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	67,315	88,958
PAYE & Social Security	0	4,933
Other Creditors	0	6,280
	67,315	100,171

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Western Freights and Logistics Limited	55,634		55,634		55,634		55,634