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COMPANY REGISTRATION NUMBER: 3367838
TRADEZONE LTD
Unaudited Financial Statements
31 October 2025
TRADEZONE LTD
Financial Statements
Year ended 31 October 2025
Contents
Page
Director's report
1
Statement of income and retained earnings
2
Statement of financial position
3
Notes to the financial statements
5
The following pages do not form part of the financial statements
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
9
TRADEZONE LTD
Director's Report
Year ended 31 October 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2025 .
Director
The director who served the company during the year was as follows:
Mr. T. Brahmbhatt
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 22 July 2026 and signed on behalf of the board by:
Mr. T. Brahmbhatt
Director
Trading address:
TRADEZONE LTD
Statement of Income and Retained Earnings
Year ended 31 October 2025
2025
2024
Note
£
£
Turnover
140,022
128,831
Cost of sales
122,979
112,796
---------
---------
Gross profit
17,043
16,035
Administrative expenses
13,138
22,128
--------
--------
Operating profit/(loss)
3,905
( 6,093)
Interest payable and similar expenses
258
1,396
--------
--------
Profit/(loss) before taxation
5
3,647
( 7,489)
Tax on profit/(loss)
–
–
-------
-------
Profit/(loss) for the financial year and total comprehensive income
3,647
( 7,489)
-------
-------
Retained losses at the start of the year
( 44,783)
( 37,294)
--------
--------
Retained losses at the end of the year
( 41,136)
( 44,783)
--------
--------
All the activities of the company are from continuing operations.
TRADEZONE LTD
Statement of Financial Position
31 October 2025
2025
2024
Note
£
£
£
Fixed assets
Tangible assets
6
21
21
Current assets
Debtors
7
14,219
2,175
Cash at bank and in hand
–
9,560
--------
--------
14,219
11,735
Creditors: amounts falling due within one year
8
47,103
44,253
--------
--------
Net current liabilities
32,884
32,518
--------
--------
Total assets less current liabilities
( 32,863)
( 32,497)
Creditors: amounts falling due after more than one year
9
8,271
12,284
--------
--------
Net liabilities
( 41,134)
( 44,781)
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 41,136)
( 44,783)
--------
--------
Shareholder deficit
( 41,134)
( 44,781)
--------
--------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
TRADEZONE LTD
Statement of Financial Position (continued)
31 October 2025
These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:
Mr. T. Brahmbhatt
Director
Company registration number: 3367838
TRADEZONE LTD
Notes to the Financial Statements
Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Church Road, Crystal Palace, London, SE19 2ET.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The Company is uanble to continue to trade in the forseeeable future unless the bankers, creditors and directors continue to support it.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixture, fittings & equipment
-
25% straight line
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Profit before taxation
Profit before taxation is stated after charging:
2025
2024
£
£
Depreciation of tangible assets
–
679
----
----
6. Tangible assets
Fixtures and fittings
Total
£
£
Cost
At 1 November 2024 and 31 October 2025
18,466
18,466
--------
--------
Depreciation
At 1 November 2024 and 31 October 2025
18,445
18,445
--------
--------
Carrying amount
At 31 October 2025
21
21
--------
--------
At 31 October 2024
21
21
--------
--------
7. Debtors
2025
2024
£
£
Trade debtors
11,504
–
Other debtors
2,715
2,175
--------
-------
14,219
2,175
--------
-------
8. Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,866
–
Trade creditors
6,753
–
Other creditors
34,484
44,253
--------
--------
47,103
44,253
--------
--------
9. Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
8,271
12,284
-------
--------
10. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. T. Brahmbhatt
( 29,553)
( 4,931)
( 34,484)
--------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. T. Brahmbhatt
( 6,900)
( 22,653)
( 29,553)
-------
--------
--------
11. Related party transactions
The company was under the control of Mr T. Brahmbhatt, a director and majority shareholder.
TRADEZONE LTD
Management Information
Year ended 31 October 2025
The following pages do not form part of the financial statements.
TRADEZONE LTD
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of TRADEZONE LTD
Year ended 31 October 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2025, which comprise the statement of income and retained earnings, statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BEGG, WILLIAMSON & CO Chartered Certified Accountants
24 Church Road Crystal Palace London UK SE19 2ET
22 July 2026