THE TRADING ROOM LIMITED

Company Registration Number:
07809534 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE TRADING ROOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE TRADING ROOM LIMITED

Company Information

for the Period Ended 31 October 2024




Director: David Ford
Jean Ghika
Registered office: 2
Ponsonby Road
London
England
SW15 4LA
Company Registration Number: 07809534 (England and Wales)

THE TRADING ROOM LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Trading of second hand goods

Directors

The director(s) shown below were appointed to the company during the period
David Ford
01 November 2023
Jean Ghika
01 November 2023

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: David Ford
Status: Director

THE TRADING ROOM LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 213,595 54,181
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 82,963 ) ( 46,809 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 65,176 ) ( 0 )
Tax on Profit ( 13,596 ) -
Profit or (Loss) for Period 51,860 7,372

THE TRADING ROOM LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,030 1,145
Current assets: 176,767 119,496
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 105,275 ) ( 102,171 )
Net current assets (liabilities): 71,492 17,325
Total assets less current liabilities: 72,522 18,470
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 72,522 18,470
Capital and reserves: 72,522 18,470

THE TRADING ROOM LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: David Ford
Status: Director

The notes form part of these financial statements

THE TRADING ROOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

THE TRADING ROOM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No