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# RCOA TRADING LIMITED

## Company Registration Number:
02415020 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# RCOA TRADING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# RCOA TRADING LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The purpose of the Company is to undertake non-primary charitable trading to fund the activities of its parent entity the Royal College of Anaesthetists (College) including event hire, trade stand sales, advertising.

Political and charitable donations

Gift aid of distributable profits to the parent charity

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Claire Shannon
Sarah Ramsay

The directors shown below have held office during the period of
1 July 2024 to 24 September 2024

Helgi Johannsson
Fiona Donald

The directors shown below have held office during the period of
24 September 2024 to 30 June 2025

Toni Brunning
Chris Carey

Secretary Mark Blaney

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 September 2025

And signed on behalf of the board by:
Name: Mark Blaney
Status: Secretary

# RCOA TRADING LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 357,126 | 380,763
Cost of sales: | ( 349,061 ) | ( 322,750 )
Gross profit(or loss): | 8,065 | 58,013
Operating profit(or loss): | 8,065 | 58,013
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 8,065 | 58,013
Tax: | 0 | 0
Profit(or loss) for the financial year: | 8,065 | 58,013

# RCOA TRADING LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 35,557 | 46,474
Cash at bank and in hand: |  | 22,641 | 150,426
Total current assets: |  | 58,198 | 196,900
Creditors: amounts falling due within one year: | 4 | ( 58,196 ) | ( 196,898 )
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 2 | 2
Total net assets (liabilities): |  | 2 | 2
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 2 | 2

The notes form part of these financial statements

# RCOA TRADING LIMITED

## Balance sheet statements

For the year ending 30 June 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 23 September 2025
and signed on behalf of the board by:

Name: Sarah Ramsay
Status: Director

The notes form part of these financial statements

# RCOA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# RCOA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RCOA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 27,800 | 34,909
Prepayments and accrued income | 7,757 | 11,494
Other debtors | 0 | 71
Total | 35,557 | 46,474
Debtors due after more than one year: | 0 | 0

# RCOA TRADING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. 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 | 4,514 | 15,472
Taxation and social security | 8,532 | 16,607
Accruals and deferred income | 4,257 | 112,433
Other creditors | 40,893 | 52,386
Total | 58,196 | 196,898