Company Registration No. 13687509 (England and Wales)
Comtrad Tech Ltd
Unaudited accounts
for the year ended 31 October 2025
Comtrad Tech Ltd
Unaudited accounts
Contents
Comtrad Tech Ltd
Company Information
for the year ended 31 October 2025
Directors
Muhammad Kashif ARIF
Muhammad IMRAN
Company Number
13687509 (England and Wales)
Registered Office
14 Maplebeck Drive
Sheffield
South Yorkshire
S9 1WH
England
Comtrad Tech Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
2,690
3,280
Cash at bank and in hand
776
2,150
Creditors: amounts falling due within one year
(7,310)
(8,916)
Net current liabilities
(6,534)
(6,766)
Net liabilities
(3,844)
(3,486)
Called up share capital
1
1
Profit and loss account
(3,845)
(3,487)
Shareholders' funds
(3,844)
(3,486)
For the year ending 31 October 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 29 October 2026 and were signed on its behalf by
Muhammad Kashif ARIF
Director
Company Registration No. 13687509
Comtrad Tech Ltd
Notes to the Accounts
for the year ended 31 October 2025
Comtrad Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 13687509. The registered office is 14 Maplebeck Drive, Sheffield, South Yorkshire, S9 1WH, England.
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.
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.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Computer equipment
Comtrad Tech Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
5,810
6,416
Loans from directors
1,500
2,500
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).