1 April 2024 false No description of principal activity Taxfiler 2024.6 07420078 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07420078 2024-03-31 07420078 2024-04-01 2025-03-31 07420078 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07420078 business:FilletedAccounts 2024-04-01 2025-03-31 07420078 2025-03-31 07420078 2024-03-31 07420078 core:WithinOneYear 2025-03-31 07420078 core:WithinOneYear 2024-03-31 07420078 countries:EnglandWales 2024-04-01 2025-03-31 07420078 business:RegisteredOffice 2024-04-01 2025-03-31 07420078 2023-04-01 2024-03-31 07420078 business:Micro-entities 2024-04-01 2025-03-31 07420078 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07420078 (England and Wales)
MAINI WHOLESALE DISTRIBUTION LIMITED Unaudited accounts for the year ended 31 March 2025
MAINI WHOLESALE DISTRIBUTION LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
146,048
157,655
Creditors: amounts falling due within one year
(1,950)
(203)
Net current assets
144,098
157,452
Total assets less current liabilities
144,098
157,452
Accruals and deferred income
(928)
(1,200)
Net assets
143,170
156,252
Capital and reserves
143,170
156,252
NOTES TO THE ACCOUNTS
1 Statutory information
MAINI WHOLESALE DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07420078. The registered office is 7 LYNCROFT ROAD, TYSELEY, BIRMINGHAM, WEST MIDLANDS, B11 3EJ.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2025
Mr D Maini Director Company Registration No. 07420078
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