1 April 2024 false No description of principal activity Taxfiler 2024.6 02384290business:PrivateLimitedCompanyLtd2024-04-012025-03-31 023842902024-03-31 023842902024-04-012025-03-31 02384290business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 02384290business:FilletedAccounts2024-04-012025-03-31 023842902025-03-31 02384290business:Director12024-04-012025-03-31 02384290business:Director22024-04-012025-03-31 02384290business:Director32024-04-012025-03-31 02384290business:Director42024-04-012025-03-31 02384290business:CompanySecretary12024-04-012025-03-31 02384290business:RegisteredOffice2024-04-012025-03-31 023842902024-03-31 02384290core:WithinOneYear2025-03-31 02384290core:WithinOneYear2024-03-31 02384290countries:EnglandWales2024-04-012025-03-31 023842902023-04-012024-03-31 02384290business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02384290 (England and Wales)
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Directors
S K Babber G M Boath S J Revell B J McDermott
Secretary
C Balls
Company Number
02384290 (England and Wales)
Registered Office
9-11 New Broadway London England W5 5AW United Kingdom
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
100,616 
88,350 
Prepayments and accrued income
910 
957 
Creditors: amounts falling due within one year
(30,284)
(21,789)
Net current assets
71,242 
67,518 
Total assets less current liabilities
71,242 
67,518 
Accruals and deferred income
(1,500)
(1,825)
Net assets
69,742 
65,693 
Capital and reserves
69,742 
65,693 
NOTES TO THE ACCOUNTS
1 Statutory information
WATERSIDE TRADING CENTRE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02384290. The registered office is 9-11 New Broadway, London, England, W5 5AW, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date, the company owes to the director an amount of £1,700. (2024: £264)
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2025
S J Revell Director Company Registration No. 02384290
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