Company Registration No. 13003121 (England and Wales)
3K WHOLESALERS LIMITED
Unaudited accounts
for the year ended 31 March 2025
3K WHOLESALERS LIMITED
Unaudited accounts
Contents
3K WHOLESALERS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Asif Khan
Asghar Khan
Abid Khan
Company Number
13003121 (England and Wales)
Registered Office
Unit 2 LISTERHILLS SCIENCE PARK
BRADFORD
BD7 1HR
ENGLAND
3K WHOLESALERS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,951
10,734
Creditors: amounts falling due within one year
(384,187)
(354,426)
Net current assets
49,601
36,522
Called up share capital
100
100
Profit and loss account
55,706
36,422
Shareholders' funds
55,806
36,522
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 13 November 2025 and were signed on its behalf by
Asif Khan
Director
Company Registration No. 13003121
3K WHOLESALERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
3K WHOLESALERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13003121. The registered office is Unit 2 LISTERHILLS SCIENCE PARK, BRADFORD, BD7 1HR, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
3K WHOLESALERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
422,926
326,346
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,686
636
Other creditors
330,785
340,444
Loans from directors
18,980
13,346
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).