Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12207049 Mrs Aleksandra Jurkova-Sakele Mrs Santa Morgun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12207049 2024-12-31 12207049 2025-12-31 12207049 2025-01-01 2025-12-31 12207049 frs-core:CurrentFinancialInstruments 2025-12-31 12207049 frs-core:Non-currentFinancialInstruments 2025-12-31 12207049 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12207049 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12207049 frs-bus:Micro-entities 2025-01-01 2025-12-31 12207049 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12207049 frs-bus:Director1 2025-01-01 2025-12-31 12207049 frs-bus:Director2 2025-01-01 2025-12-31 12207049 2023-12-31 12207049 2024-12-31 12207049 2024-01-01 2024-12-31 12207049 frs-core:CurrentFinancialInstruments 2024-12-31 12207049 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12207049
Building Materials Wholesale Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Building Materials Wholesale Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12207049

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 536,408 | 564,736
Current assets |  | 589,333 | 863,133
Prepayments and accrued income |  | 229,834 | 26,573
Creditors: Amounts Falling Due Within One Year |  | (967,748 ) | (938,984 )
NET CURRENT LIABILITIES |  | (148,581 ) | (49,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 387,827 | 515,458
Creditors: Amounts Falling Due After More Than One Year |  | (5,286 ) | (188,959 )
NET ASSETS |  | 382,541 | 326,499
CAPITAL AND RESERVES |  | 382,541 | 326,499

## Notes

1. General Information
Building Materials Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12207049 . The registered office is Unit A, The Triton Centre, Weston Avenue, West Thurrock, Grays, Essex, RM20 3FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2024: 15)
25 15
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Aleksandra Jurkova-Sakele Director
03/03/2026