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Company Registration No. 09940450 (England and Wales)
THE WHOLE SHEBANG AUCTIONS LIMITED Unaudited accounts for the year ended 31 January 2025
THE WHOLE SHEBANG AUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WHOLE SHEBANG AUCTIONS LIMITED Company Information for the year ended 31 January 2025
Director
Matthew Simon Aldwinckle
Company Number
09940450 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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THE WHOLE SHEBANG AUCTIONS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
280,000 
30,000 
Debtors
4
25,513 
3,574 
Cash at bank and in hand
20,899 
3,341 
326,412 
36,915 
Creditors: amounts falling due within one year
5
(142,495)
(31,798)
Net current assets
183,917 
5,117 
Total assets less current liabilities
183,917 
5,117 
Creditors: amounts falling due after more than one year
6
(170,723)
- 
Net assets
13,194 
5,117 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,193 
5,116 
Shareholders' funds
13,194 
5,117 
For the year 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 16 October 2025 and were signed on its behalf by
Matthew Simon Aldwinckle Director Company Registration No. 09940450
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THE WHOLE SHEBANG AUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THE WHOLE SHEBANG AUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09940450. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
25,513 
3,574 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,939 
1,045 
Loans from directors
139,556 
30,753 
142,495 
31,798 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
170,723 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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