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Registered number: 00584821

TRADESET LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

TRADESET LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

DIRECTORS

JA Judd

Mrs AJ Judd

REGISTERED OFFICE

Flat 10 King Edward House

King Edward Place

Bushey

Herts

WD23 2RG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 00584821

ACCOUNTANTS

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

TRADESET LIMITED

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

TRADESET LIMITED

BALANCE SHEET AT31 December 2025
Registered number: 00584821
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,248				1,664
CURRENT ASSETS
Debtors		4		4,430				4,145
Cash at bank and in hand				5,464				6,522
				9,894				10,667
CREDITORS: Amounts falling due within one year		5		8,221				9,691
NET CURRENT ASSETS						1,673				976
TOTAL ASSETS LESS CURRENT LIABILITIES						2,921				2,640
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						2,821				2,540
SHAREHOLDERS' FUNDS						2,921				2,640
For the year ending 31 December 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 on4 September 2026and signed on their behalf by
.............................
JA Judd
Director

TRADESET LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 January 2025		8,277		8,277
At 31 December 2025		8,277		8,277
Depreciation
At 1 January 2025		6,613		6,613
For the year		416		416
At 31 December 2025		7,029		7,029
Net Book Amounts
At 31 December 2025		1,248		1,248
At 31 December 2024		1,664		1,664

TRADESET LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				3,820		3,820
Other debtors				610		325
				4,430		4,145

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,926		3,903
PAYE control				345		672
Directors current account				1,244		2,406
Trade creditors				36		40
Accruals				2,670		2,670
				8,221		9,691

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by JA and Mrs AJ Judd.

8. RELATED PARTY TRANSACTIONS

The directors current account is non-interest bearing. Dividends are payable to the directors.