13747409falseAgents involved in the sale of fuels, ores, metals and industrial chemicals,Retail sale in non-specialised stores with food, beverages or tobacco predominating2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13747409
SKI TRADE LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD
SKI TRADE LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
S SRIKANTHAN
REGISTERED OFFICE
31 Dyer Street
Banwell
Somerset
BS29 6EN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13747409
ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD
SKI TRADE LTD
ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SKI TRADE LTD
BALANCE SHEET AT 30/11/2025
20252024
Notes££
CURRENT ASSETS
Stock32,00044,870
Debtors45,9965,996
Cash at bank and in hand89,13389,020
127,129139,886
CREDITORS: Amounts falling due within one year597,629110,112
NET CURRENT ASSETS29,50029,774
TOTAL ASSETS LESS CURRENT LIABILITIES29,50029,774
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account29,40029,674
SHAREHOLDERS' FUNDS29,50029,774
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2026 and signed on their behalf by
.............................
S SRIKANTHAN
Director
SKI TRADE LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees1012
3. STOCK 20252024
££
Stock comprises:
Stock32,00044,870
32,00044,870
SKI TRADE LTD
4. DEBTORS 20252024
££
Amounts falling due within one year
Amounts due from group companies5,9965,996
5,9965,996
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax18,1928,565
VAT5,7354,430
PAYE control2,46621,247
Salaries and wages control12,95214,021
NIC control876-
Directors current account24,41625,071
Trade creditors32,99236,778
97,629110,112
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100