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Company Registration No. 12102302 (England and Wales)
TRADING GLOBAL (HOXTON) LTD Unaudited accounts for the year ended 31 July 2025
TRADING GLOBAL (HOXTON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRADING GLOBAL (HOXTON) LTD Company Information for the year ended 31 July 2025
Director
Lydia BENSAADI
Company Number
12102302 (England and Wales)
Registered Office
FLAT 8, TILLER HOUSE WHITMORE ESTATE LONDON N1 5RN UNITED KINGDOM
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TRADING GLOBAL (HOXTON) LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,959 
15,944 
Current assets
Cash at bank and in hand
36,200 
28,071 
Creditors: amounts falling due within one year
5
(9,039)
(4,244)
Net current assets
27,161 
23,827 
Net assets
39,120 
39,771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,020 
39,671 
Shareholders' funds
39,120 
39,771 
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 30 July 2026 and were signed on its behalf by
Lydia BENSAADI Director Company Registration No. 12102302
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TRADING GLOBAL (HOXTON) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TRADING GLOBAL (HOXTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 12102302. The registered office is FLAT 8, TILLER HOUSE, WHITMORE ESTATE, LONDON, N1 5RN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
34,463 
14,479 
48,942 
At 31 July 2025
34,463 
14,479 
48,942 
Depreciation
At 1 August 2024
25,650 
7,348 
32,998 
Charge for the year
2,203 
1,782 
3,985 
At 31 July 2025
27,853 
9,130 
36,983 
Net book value
At 31 July 2025
6,610 
5,349 
11,959 
At 31 July 2024
8,813 
7,131 
15,944 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,039 
4,244 
6
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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