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Company Registration No. 15245636 (England and Wales)
Uk's Trader Limited Unaudited accounts for the year ended 31 October 2025
Uk's Trader Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Uk's Trader Limited Company Information for the year ended 31 October 2025
Director
Adila UMAR
Company Number
15245636 (England and Wales)
- 3 -
Uk's Trader Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,932
3,280
Current assets
Inventories
14,000
-
Cash at bank and in hand
30,147
24,165
44,147
24,165
Creditors: amounts falling due within one year
5
(44,011)
(19,570)
Net current assets
136
4,595
Net assets
11,068
7,875
Capital and reserves
Called up share capital
50
50
Profit and loss account
11,018
7,825
Shareholders' funds
11,068
7,875
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 her 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 20 August 2026 and were signed on its behalf by
Adila UMAR Director Company Registration No. 15245636
- 4 -
Uk's Trader Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Uk's Trader Limited is a private company, limited by shares, registered in England and Wales, registration number 15245636.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
4,000
4,000
Additions
10,053
-
10,053
At 31 October 2025
10,053
4,000
14,053
Depreciation
At 1 November 2024
-
720
720
Charge for the year
1,810
591
2,401
At 31 October 2025
1,810
1,311
3,121
Net book value
At 31 October 2025
8,243
2,689
10,932
At 31 October 2024
-
3,280
3,280
- 5 -
Uk's Trader Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
20,297
19,570
Loans from directors
23,714
-
44,011
19,570
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -