Companies House 2025-02-24 2026-02-28 false 16273140 2026-02-28 16273140 2025-02-24 2026-02-28 16273140 uk-bus:Director1 2025-02-24 2026-02-28 16273140 uk-bus:Director2 2025-02-24 2026-02-28 16273140 2025-02-24 2026-02-28 16273140 uk-bus:Micro-entities 2025-02-24 2026-02-28 16273140 uk-bus:FullAccounts 2025-02-24 2026-02-28 16273140 uk-bus:AuditExempt-NoAccountantsReport 2025-02-24 2026-02-28 16273140 uk-core:WithinOneYear 2026-02-28 16273140 uk-core:AfterOneYear 2026-02-28 16273140 1 2025-02-24 2026-02-28 16273140 2 2025-02-24 2026-02-28 iso4217:GBP

Registered Number 16273140

NORTHERN WHOLESALE SUPPLY LTD

Micro-entity Accounts

28 February 2026

## NORTHERN WHOLESALE SUPPLY LTD Registered Number 16273140

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 29,147
Current Assets |  | 13,188
Prepayments and accrued income |  | 925
Creditors: amounts falling due within one year |  | (6,271)
Net current assets (liabilities) |  | 7,842
Total assets less current liabilities |  | 36,989
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | (1,248)
Total net assets (liabilities) |  | 35,741
Capital and reserves |  | 35,741

- For the year ending 28 February 2026 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 26 May 2026

And signed on their behalf by:
mr m j bradley, Director
director, Director

## NORTHERN WHOLESALE SUPPLY LTD Registered Number 16273140

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 2