Company Registration No. 13964032 (England and Wales)
SA Wholesale Stock Limited
Unaudited accounts
for the year ended 31 March 2026
SA Wholesale Stock Limited
Unaudited accounts
Contents
SA Wholesale Stock Limited
Company Information
for the year ended 31 March 2026
Company Number
13964032 (England and Wales)
Registered Office
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
SA Wholesale Stock Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
156,818
23,586
Creditors: amounts falling due within one year
(93,056)
(63,478)
Net current assets
101,951
30,908
Called up share capital
100
100
Profit and loss account
136,641
30,808
Shareholders' funds
136,741
30,908
For the year ending 31 March 2026 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 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 and authorised for issue on 30 April 2026 and were signed on its behalf by
S Ali
Director
Company Registration No. 13964032
SA Wholesale Stock Limited
Notes to the Accounts
for the year ended 31 March 2026
SA Wholesale Stock Limited is a private company, limited by shares, registered in England and Wales, registration number 13964032. The registered office is 29 Walton Way, Walton, Stone, Staffordshire, ST15 0JF, 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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
59,741
47,458
Other creditors
33,315
16,020
6
Average number of employees
During the year the average number of employees was 4 (2025: 2).