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Company Registration No. 12354181 (England and Wales)
DS TRADERS LIMITED Unaudited accounts for the year ended 31 December 2025
DS TRADERS LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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DS TRADERS LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
121,500
26,123
Debtors
4
46,000
4,400
Cash at bank and in hand
60,542
11,937
228,042
42,460
Creditors: amounts falling due within one year
5
(224,454)
(42,225)
Net current assets
3,588
235
Net assets
3,588
235
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
-
6,700
Profit and loss account
3,587
(6,466)
Shareholders' funds
3,588
235
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Sivarasa Dirojan Director Company Registration No. 12354181
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DS TRADERS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DS TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12354181. The registered office is 28 WALCOT BUILDINGS, BATH, BA1 6AD, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
46,000
4,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,540
469
Trade creditors
114,491
39,652
Taxes and social security
18,023
2,104
Loans from directors
75,400
-
224,454
42,225
6
Average number of employees
During the year the average number of employees was 45 (2024: 8).
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