10 January 2024 false No description of principal activity Taxfiler 2024.6 15403542 business:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15403542 2024-01-09 15403542 2024-01-10 2025-01-31 15403542 business:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15403542 business:FilletedAccounts 2024-01-10 2025-01-31 15403542 2025-01-31 15403542 business:Director1 2024-01-10 2025-01-31 15403542 business:RegisteredOffice 2024-01-10 2025-01-31 15403542 core:WithinOneYear 2025-01-31 15403542 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15403542 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15403542 core:PreviouslyStatedAmount 2025-01-31 15403542 business:SmallEntities 2024-01-10 2025-01-31 15403542 countries:EnglandWales 2024-01-10 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15403542 (England and Wales)
Wholesaling Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Wholesaling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wholesaling Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Director
Tushan DAS
Company Number
15403542 (England and Wales)
Registered Office
48 Mitcham Road London London SW17 9NA England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Wholesaling Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Inventories
4,642
Cash at bank and in hand
5,313
9,955
Creditors: amounts falling due within one year
4
(9,586)
Net current assets
369
Net assets
370
Capital and reserves
Called up share capital
1
Profit and loss account
369
Shareholders' funds
370
For the period ending 31 January 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 3 October 2025 and were signed on its behalf by
Tushan DAS Director Company Registration No. 15403542
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Wholesaling Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Wholesaling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15403542. The registered office is 48 Mitcham Road, London, London, SW17 9NA, 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 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
£
Trade creditors
9,500
Taxes and social security
86
9,586
5
Average number of employees
During the period the average number of employees was 1.
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