WANDSWORTH BC TRADING LIMITED

Company Registration Number:
09779593 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WANDSWORTH BC TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WANDSWORTH BC TRADING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Fenella Merry
Katherine Burston
Annamarie Critchard
Paul Chadwick
Secretary: Peter Andrew Sass
Registered office: Wandsworth Borough Council
The Town Hall
Wandsworth High Street
London
England
SW18 2PU
Company Registration Number: 09779593 (England and Wales)

WANDSWORTH BC TRADING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the Company is to provide support services to organisations that act as service providers to Wandsworth Borough Council. In addition a limited amount of third party work is undertaken.

Additional information

The sole shareholder of the company is Wandsworth Borough Council, the company being formed under Section 95 of the Local Government Act 2003. The company has no staff of its own but staff are seconded in from the Council as and when services are provided. No member of staff spends more than 49% of their time on company activities. The Directors who are appointed by the Council are responsible for the governance and operation of the company and ensure that all accounting and other professional standards are met.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Fenella Merry
Katherine Burston
Annamarie Critchard

The director(s) shown below were appointed to the company during the period
Paul Chadwick
24 July 2024

Secretary
Peter Andrew Sass

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: Katherine Burston
Status: Director

WANDSWORTH BC TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 45,860 59,221
Cost of sales ( 45,031 ) ( 58,061 )
Gross Profit or (Loss) 829 1,160
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,691 ) ( 1,650 )
Other operating income 0 0
Operating Profit or (Loss) ( 862 ) ( 490 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 304 )
Profit or (Loss) Before Tax ( 862 ) ( 794 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 862 ) ( 794 )

The notes form part of these financial statements

WANDSWORTH BC TRADING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 36,720 8,763
Cash at bank and in hand: 4,797 5,119
Total current assets: 41,517 13,882
Creditors: amounts falling due within one year: 5 ( 38,605 ) ( 10,126 )
Net current assets (liabilities): 2,912 3,756
Total assets less current liabilities: 2,912 3,756
Total net assets (liabilities): 2,912 3,756

The notes form part of these financial statements

WANDSWORTH BC TRADING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,812 3,656
Shareholders funds: 2,912 3,756

For the year ending 31 March 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.

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: Katherine Burston
Status: Director

The notes form part of these financial statements

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 36,720 8,763
Other debtors 0 0
Total 36,720 8,763
Debtors due after more than one year: 0 0

WANDSWORTH BC TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 38,605 10,126
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 38,605 10,126