WLL WHOLESALE LTD

Registered Number: 11330172
England and Wales
WLL WHOLESALE LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025

WLL WHOLESALE LTD
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

WLL WHOLESALE LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors		38,541	38,474
Cash at bank and in hand		1,593	1,655
		40,134	40,129
Creditors: amount falling due within one year		(30,644)	(10,274)
Net current assets		9,490	29,855

Total assets less current liabilities		9,490	29,855
Creditors: amount falling due after more than one year		(7,080)	(26,144)
Net assets		2,410	3,711

Capital and reserves
Called up share capital	3	30	30
Profit and loss account		2,380	3,681
Shareholders' funds		2,410	3,711

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

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:

-------------------------------
Kapil Lathia
Director

WLL WHOLESALE LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

WLL WHOLESALE LTD is a private company, limited by shares, registered in England and Wales, registration number 11330172, registration address Asiana Hypermarket, 108 Woodborough Road, Nottingham, NG3 1AR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
30 Class A shares of £1.00 each	30		30
	30		30