ABSTRADE LTD

Company Registration Number:
13455337 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

ABSTRADE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

ABSTRADE LTD

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1,000 1,000
Fixed assets
Investments: 3 4,759 0
Total fixed assets: 4,759 0
Current assets
Debtors:   5
Cash at bank and in hand: 129 0
Total current assets: 134 0
Creditors: amounts falling due within one year: 4 (3,810)
Net current assets (liabilities): (3,676) 0
Total assets less current liabilities: 2,083 1,000
Provision for liabilities: (50)
Total net assets (liabilities): 2,033 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,033 0
Shareholders funds: 2,033 1,000

The notes form part of these financial statements

ABSTRADE LTD

Balance sheet statements

For the year ending 30 June 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2026
and signed on behalf of the board by:

Name: Sajid Aseer
Status: Director

The notes form part of these financial statements

ABSTRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Valuation and information policy

Quoted equity investments are measured at fair value at the reporting date, with changes in fair value recognised in profit or loss.

Other accounting policies

Foreign currency transactions are translated into sterling and monetary balances are retranslated at the reporting date. Dividend income is recognised when the company’s right to receive payment is established.

ABSTRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

ABSTRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Fixed investments

Fixed asset investments comprise quoted equity securities held for investment purposes. At 30 June 2026 these investments were carried at fair value of £4,759 (2025: £nil).

ABSTRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Creditors: amounts falling due within one year note

Amounts falling due within one year comprise director’s loan £3,500, Corporation Tax £280 and other creditors £30.

ABSTRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Related party transactions

Name of the related party: Sajid Aseer
Relationship:
Director
Description of the Transaction: Interest-free advances made by the director to fund the company’s investment activities. The amounts are repayable on demand.
£
Balance at 01 July 2025 0
Balance at 30 June 2026 3,500