BWC Wholesale Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11999108

BWC Wholesale Ltd

Filleted Unaudited Financial Statements

31 May 2025

BWC Wholesale Ltd

Statement of Financial Position

31 May 2025

		Period from
	Year to	1 Mar 24 to
	31 May 25	31 May 24
	£	£
Fixed assets	4,722	4,508
	-------	-------

Current assets	112,643	117,151

Creditors: amounts falling due within one year	112,062	121,253
	---------	---------
Net current assets/(liabilities)	581	( 4,102)
	-------	-------
Total assets less current liabilities	5,303	406

Creditors: amounts falling due after more than one year	3,815	3,815

Accruals and deferred income	2,596	3,775
	-------	-------
	(1,108)	(7,184)
	-------	-------

Capital and reserves	( 1,108)	( 7,184)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr Pal Singh	( 29,059)	( 26,634)
	--------	--------

For the 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

Mr Pal Singh
Director

Company registration number: 11999108

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Dane Road, Southall, Middlesex, UB1 2EB.