Registered Number 12969945

DF WHOLESALE (NORTH) LTD

Micro-entity Accounts

31 October 2025

DF WHOLESALE (NORTH) LTD Registered Number 12969945

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
9,921
13,803
Current Assets
667,448
522,394
Creditors: amounts falling due within one year
(443,293)
(325,745)
Net current assets (liabilities)
224,155
196,649
Total assets less current liabilities
234,076
210,452
Creditors: amounts falling due after more than one year
(227,906)
(227,906)
Total net assets (liabilities)
6,170
(17,454)
Capital and reserves
6,170
(17,454)
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 July 2026

And signed on their behalf by:
Shahid Akram, Director

DF WHOLESALE (NORTH) LTD Registered Number 12969945

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 8 7