Company Registration No. 12108665 (England and Wales)
SOVEREIGN TRADERS LIMITED
Financial Statements
for the year ended 31 July 2025
SOVEREIGN TRADERS LIMITED
Financial Statements
Contents
SOVEREIGN TRADERS LIMITED
Company Information
for the year ended 31 July 2025
Company Number
12108665 (England and Wales)
Registered Office
7 CWRT Y FFOUNDRI
TREFOREST
PONTYPRIDD
CF37 1BF
WALES
SOVEREIGN TRADERS LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
32,800
21,500
Cash at bank and in hand
21,093
51,165
Creditors: amounts falling due within one year
(10,777)
(19,786)
Net current assets
18,566
35,504
Total assets less current liabilities
51,366
57,004
Creditors: amounts falling due after more than one year
(15,935)
(24,964)
Called up share capital
100
100
Profit and loss account
35,331
31,940
Shareholders' funds
35,431
32,040
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 27 July 2026 and were signed on its behalf by
Mr ALI SAEED
Director
Company Registration No. 12108665
SOVEREIGN TRADERS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
SOVEREIGN TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12108665. The registered office is 7 CWRT Y FFOUNDRI, TREFOREST, PONTYPRIDD, CF37 1BF, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
10,777
19,786
SOVEREIGN TRADERS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
15,935
24,964
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).