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Registered Number 10602389

NOVELTY WHOLESALE LTD

Micro-entity Accounts

5 August 2025

## NOVELTY WHOLESALE LTD Registered Number 10602389

## Micro-entity Balance Sheet as at 5 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 1,000 | 1,000
Current Assets |  | 1,000 | 1,000
Prepayments and accrued income |  | 2,000 | 2,000
Creditors: amounts falling due within one year |  | (1,000) | (1,000)
Net current assets (liabilities) |  | 2,000 | 2,000
Total assets less current liabilities |  | 3,001 | 3,001
Creditors: amounts falling due after more than one year |  | (1,000) | (1,000)
Provisions for liabilities |  | (500) | (500)
Accruals and deferred income |  | (500) | (500)
Total net assets (liabilities) |  | 1,001 | 1,001
Capital and reserves |  | 1,001 | 1,001

- For the year ending 5 August 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 3 May 2026

And signed on their behalf by:
mr y yusuf, Director

## NOVELTY WHOLESALE LTD Registered Number 10602389

## Notes to the Micro-entity Accounts for the period ended 5 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1