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Company Registration No. 10510273 (England and Wales)
F&S WHOLESALE LIMITED Unaudited accounts for the year ended 31 December 2025
F&S WHOLESALE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&S WHOLESALE LIMITED Company Information for the year ended 31 December 2025
Directors
Firoz Yusuf Patel Samim Ismail Patel
Company Number
10510273 (England and Wales)
Registered Office
132 ST. STEPHENS ROAD PRESTON PR1 6TD UNITED KINGDOM
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F&S WHOLESALE LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,252
6,406
Current assets
Inventories
3,670
3,250
Debtors
5
6,016
6,980
Cash at bank and in hand
49,192
44,279
58,878
54,509
Creditors: amounts falling due within one year
6
(2,677)
(5,089)
Net current assets
56,201
49,420
Net assets
61,453
55,826
Capital and reserves
Called up share capital
2
2
Profit and loss account
61,451
55,824
Shareholders' funds
61,453
55,826
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Firoz Yusuf Patel Director Company Registration No. 10510273
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F&S WHOLESALE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
F&S WHOLESALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10510273. The registered office is 132 ST. STEPHENS ROAD, PRESTON, PR1 6TD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
16,728
2,622
19,350
At 31 December 2025
16,728
2,622
19,350
Depreciation
At 1 January 2025
11,219
1,725
12,944
Charge for the year
992
162
1,154
At 31 December 2025
12,211
1,887
14,098
Net book value
At 31 December 2025
4,517
735
5,252
At 31 December 2024
5,509
897
6,406
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,016
6,980
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F&S WHOLESALE LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(112)
(242)
Trade creditors
1,177
3,709
Taxes and social security
1,612
1,622
2,677
5,089
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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