T S Wholesale Limited 07360630 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Mobile food Digita Accounts Production Advanced 6.30.9574.0 true 07360630 2024-09-01 2025-08-31 07360630 2025-08-31 07360630 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07360630 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 07360630 bus:Micro-entities 2024-09-01 2025-08-31 07360630 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07360630 bus:FilletedAccounts 2024-09-01 2025-08-31 07360630 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07360630 bus:RegisteredOffice 2024-09-01 2025-08-31 07360630 bus:Director1 2024-09-01 2025-08-31 07360630 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07360630 countries:AllCountries 2024-09-01 2025-08-31 07360630 2023-09-01 2024-08-31 07360630 2024-08-31 07360630 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07360630 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07360630

T S Wholesale Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

T S Wholesale Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

T S Wholesale Limited

Company Information

Director | Mr Timothy Trethowan

Registered office | Unit 12, Apex Business Park Walsall Road Norton Canes West Midlands WS11 9PU

Accountants | A Singh Accountancy Accountant Office 20 West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

T S Wholesale Limited

(Registration number: 07360630)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 147,574 | 135,766
Creditors: Amounts falling due within one year | (86,171) | (105,954)
Total assets less current liabilities | 61,403 | 29,812
Creditors: Amounts falling due after more than one year | (60,666) | (25,985)
| 737 | 3,827
Capital and reserves | 737 | 3,827

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 12, Apex Business Park
Walsall Road
Norton Canes
West Midlands
WS11 9PU

These financial statements were authorised for issue by the director on 11 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

T S Wholesale Limited

(Registration number: 07360630)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 11 August 2026

......................................... Mr Timothy Trethowan Director