Company Accounts and Tax Online 11924770 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 11924770 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11924770 2023-05-01 2024-04-30 11924770 2025-04-30 11924770 2024-05-01 2025-04-30 11924770 2024-04-30 11924770 countries:EnglandWales 2024-05-01 2025-04-30 11924770 curr:PoundSterling 2024-05-01 2025-04-30 11924770 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11924770 uk-bus:Micro-entities 2024-05-01 2025-04-30 11924770 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11924770 uk-bus:FullAccounts 2024-05-01 2025-04-30 11924770 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11924770 uk-bus:Director1 2024-05-01 2025-04-30 11924770 uk-bus:Director1 2024-05-01 11924770 uk-bus:Director1 2025-04-30 11924770 core:AfterOneYear 2025-04-30 11924770 core:AfterOneYear 2024-04-30 11924770 core:WithinOneYear 2025-04-30 11924770 core:WithinOneYear 2024-04-30 11924770 core:WithinOneYear 2024-05-01 2025-04-30 11924770 core:AfterOneYear 2025-04-30 11924770 core:AfterOneYear 2024-04-30 11924770 core:AfterOneYear 2024-05-01 2025-04-30 11924770 core:ShareCapital 2025-04-30 11924770 core:ShareCapital 2024-04-30 11924770 core:RevaluationReserve 2025-04-30 11924770 core:RevaluationReserve 2024-04-30 11924770 core:RetainedEarningsAccumulatedLosses 2025-04-30 11924770 core:RetainedEarningsAccumulatedLosses 2024-04-30 11924770 1 2024-05-01 2025-04-30

# MGM WHOLESALES LTD

## Company Registration Number:
11924770 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MGM WHOLESALES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MGM WHOLESALES LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 5 Johnson Drive Coulsdon England CR5 3JR
Company Registration Number: |  | 11924770 (England and Wales)

# MGM WHOLESALES LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 19,240 | 22,242
Creditors: amounts falling due within one year: | ( 6,165 ) | ( 7,167 )
Net current assets (liabilities): | 13,075 | 15,075
Total assets less current liabilities: | 13,075 | 15,075
Creditors: amounts falling due after more than one year: | ( 11,254 ) | ( 13,254 )
Total net assets (liabilities): | 1,821 | 1,821
Capital and reserves: | 1,821 | 1,821

# MGM WHOLESALES LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Samir Graoui
Status: Director

The notes form part of these financial statements

# MGM WHOLESALES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# MGM WHOLESALES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No