COSTRADE & CON LIMITED - Filleted accounts

Registered number

06010816

COSTRADE & CON LIMITED

Filleted Accounts

30 November 2025

COSTRADE & CON LIMITED
Registered number:		06010816
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		3,310			3,921

Creditors: amounts falling due within one year	3	(3,018)			(3,702)

Net current assets			292			219

Net assets			292			219

Capital and reserves
Called up share capital			20			20
Profit and loss account			272			199

Shareholder's funds			292			219

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




IMRAN KHAKWANI
Director
Approved by the board on 31 August 2026

COSTRADE & CON LIMITED
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	3,000		3,702


4	Other information

	COSTRADE & CON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	30 HEATON ROAD
	LONDON
	SE15 3NL