Company Registration No. 09571212 (England and Wales)
CONFLUENCE TRADING AND INVESTMENT LTD
Unaudited accounts
for the year ended 30 November 2025
CONFLUENCE TRADING AND INVESTMENT LTD
Unaudited accounts
Contents
CONFLUENCE TRADING AND INVESTMENT LTD
Company Information
for the year ended 30 November 2025
Directors
Kailasanathan Viswanathan
Suganya Venkatachalam
Company Number
09571212 (England and Wales)
Registered Office
9, Appletree Way,
Welwyn Garden City
Hertfordshire
AL7 2FE
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
CONFLUENCE TRADING AND INVESTMENT LTD
Statement of financial position
as at 30 November 2025
Tangible assets
1,411
2,147
Cash at bank and in hand
6,437
5,366
Creditors: amounts falling due within one year
(6,572)
(39,561)
Net current liabilities
(63)
(23,690)
Net assets/(liabilities)
1,935
(18,015)
Called up share capital
100
100
Profit and loss account
1,835
(18,115)
Shareholders' funds
1,935
(18,015)
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 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 26 August 2026 and were signed on its behalf by
Kailasanathan Viswanathan
Director
Company Registration No. 09571212
CONFLUENCE TRADING AND INVESTMENT LTD
Notes to the Accounts
for the year ended 30 November 2025
CONFLUENCE TRADING AND INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09571212. The registered office is 9, Appletree Way,, Welwyn Garden City, Hertfordshire, AL7 2FE, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned, exclusive of VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on cost using the straight line method.
Investments in shares and Cripto Assets are included at fair value.
4
Tangible fixed assets
Computer equipment
CONFLUENCE TRADING AND INVESTMENT LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Investments
Other investments
Valuation at 1 December 2024
3,528
Fair value adjustments
(2,941)
Valuation at 30 November 2025
587
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,986
19,539
Loans from directors
41
20,022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).