Company registration number 11526588 (England and Wales)
SPECIALS WHOLESALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SPECIALS WHOLESALE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,407
18,316
Current assets
126,982
120,887
Prepayments and accrued income
5,116
5,026
Creditors: amounts falling due within one year
(128,142)
(103,682)
Net current assets
3,956
22,231
Total assets less current liabilities
16,363
40,547
Creditors: amounts falling due after more than one year
(3,020)
(7,110)
Net assets
13,343
33,437
Capital and reserves
13,343
33,437
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
8

Specials Wholesale Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48, The Glade, North Walbottle, Newcastle Upon Tyne, Tyne And Wear, England, NE15 9XJ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SPECIALS WHOLESALE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2025
Mr W R Clarke
Director
Company registration number 11526588 (England and Wales)
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