A45 Trade Centre Ltd

A45 Trade Centre Ltd
Statement of Financial Position
As at 30 June 2026

	2026		2025
	£	£	£	£
Fixed assets		8,390		0
Current assets	24,422		26,892
Creditors: amount falling due within one year	(3,133)		(5,326)
Net current assets		21,289		21,566
Total assets less current liabilities		29,679		21,566
Net assets		29,679		21,566


Capital and reserves		29,679		21,566

NOTES TO THE ACCOUNTS

General Information

A45 Trade Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13469206, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 July 2025	-	-
Additions	8,650	8,650
Disposals	-	-
At 30 June 2026	8,650	8,650
Depreciation
At 01 July 2025	-	-
Charge for year	260	260
On disposals	-	-
At 30 June 2026	260	260
Net book values
Closing balance as at 30 June 2026	8,390	8,390
Opening balance as at 01 July 2025	-	-

3.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 30 June 2026 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 07 July 2026 and were signed by:

--------------------------------
Sajid Ramzan
Director


Registered Number: 13469206
England and Wales
A45 TRADE CENTRE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 July 2025 End date: 30 June 2026