REGISTERED NUMBER: 05506494 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

WHOLESALE CLEARANCE UK LIMITED

Page

Balance Sheet

1

FIXED ASSETS

245,567

254,537

CURRENT ASSETS

183,315

153,896

CREDITORS

Amounts falling due within one year

(121,703

)

(116,131

)

NET CURRENT ASSETS

61,612

37,765

TOTAL ASSETS LESS CURRENT LIABILITIES

307,179

292,302

CREDITORS

Amounts falling due after more than one year

(236,937

)

(185,196

)

NET ASSETS

70,242

107,106

CAPITAL AND RESERVES

70,242

107,106

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wholesale Clearance UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05506494

Registered office:

Unit N Waterside Estate

25-27 Willis Way

Poole

Dorset

BH15 3TD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	TRANSITION TO FRS 105 FROM FRS 102

Due to commercial reasons the director has decided that FRS 105 is more appropriate.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

Mr Karl A Baxter - Director