Company Registration No. 13592710 (England and Wales)
Whole Food Retail Ltd
Unaudited accounts
for the year ended 31 March 2025
Whole Food Retail Ltd
Unaudited accounts
Contents
Whole Food Retail Ltd
Company Information
for the year ended 31 March 2025
Directors
Dan Chen
Dan Chen
Pei YI Xu
Company Number
13592710 (England and Wales)
Registered Office
28 WATLING STREET
LONDON
EC4M 9BR
ENGLAND
Whole Food Retail Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
35,167
46,888
Cash at bank and in hand
50,518
(7,128)
Creditors: amounts falling due within one year
(137,623)
(93,402)
Net current liabilities
(33,236)
(36,109)
Called up share capital
2
2
Profit and loss account
1,929
10,777
Shareholders' funds
1,931
10,779
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 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Dan Chen
Director
Company Registration No. 13592710
Whole Food Retail Ltd
Notes to the Accounts
for the year ended 31 March 2025
Whole Food Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 13592710. The registered office is 28 WATLING STREET, LONDON, EC4M 9BR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
48,950
15,438
1,140
65,528
At 31 March 2025
48,950
15,438
1,140
65,528
At 1 April 2024
12,325
5,816
499
18,640
Charge for the year
9,156
2,405
160
11,721
At 31 March 2025
21,481
8,221
659
30,361
At 31 March 2025
27,469
7,217
481
35,167
At 31 March 2024
36,625
9,622
641
46,888
Amounts falling due within one year
Other debtors
42,750
42,553
Whole Food Retail Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
77,555
41,768
Taxes and social security
24,235
3,427
Other creditors
28,131
21,525
Loans from directors
-
18,982
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).