Companies House 2024-05-01 2025-04-30 false 11968019 2025-04-30 11968019 2024-05-01 2025-04-30 11968019 2023-05-01 2024-04-30 11968019 uk-bus:Director1 2024-05-01 2025-04-30 11968019 uk-bus:Director2 2024-05-01 2025-04-30 11968019 2024-05-01 2025-04-30 11968019 uk-bus:Micro-entities 2024-05-01 2025-04-30 11968019 uk-bus:FullAccounts 2024-05-01 2025-04-30 11968019 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11968019 2024-04-30 11968019 uk-core:WithinOneYear 2025-04-30 11968019 uk-core:WithinOneYear 2024-04-30 11968019 uk-core:AfterOneYear 2025-04-30 11968019 1 2024-05-01 2025-04-30 11968019 2 2024-05-01 2025-04-30 11968019 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 11968019

B WHOLESALES AND CO LIMITED

Micro-entity Accounts

30 April 2025

## B WHOLESALES AND CO LIMITED Registered Number 11968019

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 385,520 | 411,739
Current Assets |  | 1,764,822 | 1,957,260
Creditors: amounts falling due within one year |  | (409,855) | (343,927)
Net current assets (liabilities) |  | 1,354,967 | 1,613,333
Total assets less current liabilities |  | 1,740,487 | 2,025,072
Creditors: amounts falling due after more than one year |  | (265,520) | (305,283)
Total net assets (liabilities) |  | 1,474,967 | 1,719,789
Capital and reserves |  | 1,474,967 | 1,719,789

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2026

And signed on their behalf by:
Jakub tomasz Szewczyk, Director

## B WHOLESALES AND CO LIMITED Registered Number 11968019

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 18