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Company Registration No. 06466660 (England and Wales)
S & N TRADERS LTD Unaudited accounts for the year ended 31 January 2026
S & N TRADERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & N TRADERS LTD Company Information for the year ended 31 January 2026
Director
Mr JEGANATHAN PUSHPANATHAN
Company Number
06466660 (England and Wales)
Registered Office
134 NEW ROAD LONDON E4 9SY
Accountants
ATA (UK) Limited 3 Havering Gardens Romford Essex RM6 5BH
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S & N TRADERS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,199 
25,448 
Tangible assets
5
294,443 
(2)
314,642 
25,446 
Current assets
Debtors
6
1,650 
- 
Cash at bank and in hand
8,156 
42,554 
9,806 
42,554 
Creditors: amounts falling due within one year
7
(248,526)
(23,749)
Net current (liabilities)/assets
(238,720)
18,805 
Net assets
75,922 
44,251 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,822 
44,151 
Shareholders' funds
75,922 
44,251 
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 26 October 2026 and were signed on its behalf by
Mr JEGANATHAN PUSHPANATHAN Director Company Registration No. 06466660
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S & N TRADERS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
S & N TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 06466660. The registered office is 134 NEW ROAD, LONDON, E4 9SY.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
167,331 
At 31 January 2026
167,331 
Amortisation
At 1 February 2025
141,883 
Charge for the year
5,249 
At 31 January 2026
147,132 
Net book value
At 31 January 2026
20,199 
At 31 January 2025
25,448 
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S & N TRADERS LTD Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
31,878 
31,878 
Additions
294,445 
- 
294,445 
At 31 January 2026
294,445 
31,878 
326,323 
Depreciation
At 1 February 2025
- 
31,880 
31,880 
At 31 January 2026
- 
31,880 
31,880 
Net book value
At 31 January 2026
294,445 
(2)
294,443 
At 31 January 2025
- 
(2)
(2)
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,650 
- 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,136 
750 
Taxes and social security
7,428 
7,446 
Loans from directors
238,962 
15,553 
248,526 
23,749 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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