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Company Registration No. 09109101 (England and Wales)
SUPPLEMENT WAREHOUSE LTD Unaudited accounts for the year ended 31 July 2025
SUPPLEMENT WAREHOUSE LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SUPPLEMENT WAREHOUSE LTD Company Information for the year ended 31 July 2025
Director
Nawaz Ali
Company Number
09109101 (England and Wales)
Registered Office
18 EDALE AVENUE NEWSOME HUDDERSFIELD HD4 6LJ
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SUPPLEMENT WAREHOUSE LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,857
2,476
Current assets
934
3,132
Creditors: amounts falling due within one year
(19,495)
(10,628)
Net current liabilities
(18,561)
(7,496)
Total assets less current liabilities
(16,704)
(5,020)
Creditors: amounts falling due after more than one year
(3,703)
(13,560)
Accruals and deferred income
(180)
(540)
Net liabilities
(20,587)
(19,120)
Capital and reserves
(20,587)
(19,120)
NOTES TO THE ACCOUNTS
1 Statutory information
SUPPLEMENT WAREHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 09109101. The registered office is 18 EDALE AVENUE, NEWSOME, HUDDERSFIELD, HD4 6LJ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 director acknowledges his 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 1 April 2026
Nawaz Ali Director Company Registration No. 09109101
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