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Company Registration No. 11074597 (England and Wales)
ST TRADING LINKS LIMITED Unaudited accounts for the year ended 30 November 2025
ST TRADING LINKS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST TRADING LINKS LIMITED Company Information for the year ended 30 November 2025
Director
Dr. Saschi Ahmed Momin
Company Number
11074597 (England and Wales)
Registered Office
7 WARREN CRESCENT GREATER LONDON N9 9JF UNITED KINGDOM
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ST TRADING LINKS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
101
148
Tangible assets
5
811
1,081
912
1,229
Current assets
Debtors
6
6,878
6,878
Cash at bank and in hand
5
296
6,883
7,174
Creditors: amounts falling due within one year
7
(8,778)
(9,367)
Net current liabilities
(1,895)
(2,193)
Total assets less current liabilities
(983)
(964)
Creditors: amounts falling due after more than one year
8
(4,977)
(5,968)
Net liabilities
(5,960)
(6,932)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(5,980)
(6,952)
Shareholders' funds
(5,960)
(6,932)
For the year ending 30 November 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 11 August 2026 and were signed on its behalf by
Dr. Saschi Ahmed Momin Director Company Registration No. 11074597
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ST TRADING LINKS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ST TRADING LINKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11074597. The registered office is 7 WARREN CRESCENT, GREATER LONDON, N9 9JF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
469
At 30 November 2025
469
Amortisation
At 1 December 2024
321
Charge for the year
47
At 30 November 2025
368
Net book value
At 30 November 2025
101
At 30 November 2024
148
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ST TRADING LINKS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
6,261
At 30 November 2025
6,261
Depreciation
At 1 December 2024
5,180
Charge for the year
270
At 30 November 2025
5,450
Net book value
At 30 November 2025
811
At 30 November 2024
1,081
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,878
6,878
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,233
3,217
Loans from directors
6,895
5,500
Accruals
650
650
8,778
9,367
Creditors includes the Bounce Back Loan for the amount of £1,233.00 GBP which is unsecured, and repayable together with the interest payments in 1 years.
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
991
Other creditors
4,977
4,977
4,977
5,968
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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