1 November 2024 false No description of principal activity Taxfiler 2024.6 05270419business:PrivateLimitedCompanyLtd2024-11-012025-10-31 052704192024-10-31 052704192024-11-012025-10-31 05270419business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 05270419business:FilletedAccounts2024-11-012025-10-31 052704192025-10-31 05270419business:Director12024-11-012025-10-31 05270419business:RegisteredOffice2024-11-012025-10-31 052704192024-10-31 05270419core:WithinOneYear2025-10-31 05270419core:WithinOneYear2024-10-31 05270419core:AfterOneYear2025-10-31 05270419core:AfterOneYear2024-10-31 05270419core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 05270419core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 05270419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 05270419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 05270419core:PreviouslyStatedAmount2025-10-31 05270419core:PreviouslyStatedAmount2024-10-31 05270419business:SmallEntities2024-11-012025-10-31 05270419countries:EnglandWales2024-11-012025-10-31 052704192023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05270419 (England and Wales)
Euro Asia Trading Limited Unaudited accounts for the year ended 31 October 2025
Euro Asia Trading Limited Unaudited accounts Contents
Page
- 2 -
Euro Asia Trading Limited Company Information for the year ended 31 October 2025
Director
Basharat Ahmad Naeem
Company Number
05270419 (England and Wales)
Registered Office
10 RINGWOOD ROAD BLACKWATER CAMBERLEY GU17 0EY ENGLAND
Accountants
Pertax Accountancy Ltd Quatro House Frimley Road Camberley GU16 7ER
- 3 -
Euro Asia Trading Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
54,698 
81,023 
Cash at bank and in hand
84,152 
45,580 
138,850 
126,603 
Creditors: amounts falling due within one year
(12,808)
(17,514)
Net current assets
126,042 
109,089 
Total assets less current liabilities
126,042 
109,089 
Creditors: amounts falling due after more than one year
- 
(5,938)
Net assets
126,042 
103,151 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
126,040 
103,149 
Shareholders' funds
126,042 
103,151 
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. 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 28 July 2026 and were signed on its behalf by
Basharat Ahmad Naeem Director Company Registration No. 05270419
- 4 -
Euro Asia Trading Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Euro Asia Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 05270419. The registered office is 10 RINGWOOD ROAD, BLACKWATER, CAMBERLEY, GU17 0EY, ENGLAND.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
3
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
72,634 
Other debtors
54,698 
8,389 
54,698 
81,023 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,939 
7,733 
Taxes and social security
5,369 
3,361 
Loans from directors
- 
4,920 
Accruals
1,500 
1,500 
12,808 
17,514 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,938 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -