Ironmongery Warehouse Direct Limited 10718069 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of non-specialised wholesale trade. Digita Accounts Production Advanced 6.30.9574.0 true 10718069 2024-06-01 2025-05-31 10718069 2025-05-31 10718069 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10718069 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 10718069 bus:Micro-entities 2024-06-01 2025-05-31 10718069 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10718069 bus:FilletedAccounts 2024-06-01 2025-05-31 10718069 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10718069 bus:RegisteredOffice 2024-06-01 2025-05-31 10718069 bus:Director1 2024-06-01 2025-05-31 10718069 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10718069 bus:Agent1 2024-06-01 2025-05-31 10718069 countries:UnitedKingdom 2024-06-01 2025-05-31 10718069 2023-06-01 2024-05-31 10718069 2024-05-31 10718069 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10718069 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10718069

Ironmongery Warehouse Direct Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Ironmongery Warehouse Direct Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ironmongery Warehouse Direct Limited

Company Information

Director

AS Ruprai

Registered office

Unit 14 Lawson Hunt Industrial Park
Broadbridge Heath
Horsham
West Sussex
England
RH12 3JR

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Ironmongery Warehouse Direct Limited

(Registration number: 10718069)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

94,156

98,776

Creditors: Amounts falling due within one year

(140,546)

(136,515)

Total assets less current liabilities

(46,390)

(37,739)

Creditors: Amounts falling due after more than one year

(4,900)

(9,100)

Accruals and deferred income

(51,000)

(1,000)

 

(102,290)

(47,839)

Capital and reserves

(102,290)

(47,839)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 14 Lawson Hunt Industrial Park
Broadbridge Heath
Horsham
West Sussex
RH12 3JR
England

These financial statements were authorised for issue by the director on 23 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ironmongery Warehouse Direct Limited

(Registration number: 10718069)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 23 January 2026
 

.........................................
AS Ruprai
Director