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Company Registration No. 13964032 (England and Wales)
SA Wholesale Stock Limited Unaudited accounts for the year ended 31 March 2025
SA Wholesale Stock Limited Unaudited accounts Contents
Page
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SA Wholesale Stock Limited Company Information for the year ended 31 March 2025
Director
S Ali
Company Number
13964032 (England and Wales)
Registered Office
29 Walton Way Walton Stone Staffordshire ST15 0JF England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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SA Wholesale Stock Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
70,800 
35,200 
Cash at bank and in hand
23,586 
9,898 
94,386 
45,098 
Creditors: amounts falling due within one year
(63,478)
(33,804)
Net current assets
30,908 
11,294 
Net assets
30,908 
11,294 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,808 
11,194 
Shareholders' funds
30,908 
11,294 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2024 and were signed on its behalf by
S Ali Director Company Registration No. 13964032
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SA Wholesale Stock Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SA Wholesale Stock Limited is a private company, limited by shares, registered in England and Wales, registration number 13964032. The registered office is 29 Walton Way, Walton, Stone, Staffordshire, ST15 0JF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
47,458 
23,266 
Other creditors
16,020 
10,538 
63,478 
33,804 
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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