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Registered number: 10912348 WALTHAM FOREST TRADING LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
WALTHAM FOREST TRADING LTD REGISTERED NUMBER: 10912348 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2025.
J W Hubbard
Director
The notes on page 2 form part of these financial statements. Page 1
WALTHAM FOREST TRADING LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Waltham Forest Trading Ltd (“the Company”) is a private company limited by shares, incorporated in England and Wales. Its registered office is Fellowship Square, Forest Road, London, United Kingdom, E17 4JF. The Company was dormant throughout the period. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Employees
| The average monthly number of employees, including directors, during the year was 6 (2024 - 6).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other Debtors | 100 | 100
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
6. | Ultimate parent undertaking and controlling party
The Company’s ultimate parent undertaking and controlling party is The London Borough of Waltham Forest. The registered office address of the London Borough of Waltham Forest is Waltham Forest Town Hall, Forest Road, Walthamstow, United Kingdom, E17 4JF.
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