Micro-entity Accounts - NORTHERN WHOLESALE SUPPLY LTD

Registered Number 16273140

NORTHERN WHOLESALE SUPPLY LTD

Micro-entity Accounts

28 February 2026

NORTHERN WHOLESALE SUPPLY LTD Registered Number 16273140

	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