Watan Wholesale Limited Accounts






Watan Wholesale Limited

	Company No. 13091505
		Information for Filing with The Registrar
		31 December 2025

at	31 December 2025
Company No.		13091505	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	48,376	55,940


				48,376	55,940
Current assets
	Stocks			26,570	25,600
	Debtors			197,407	83,010

	Cash at bank and in hand			47,608	61,637
				271,585	170,247
Creditors: Amount falling due within one year				(152,413)	(36,761)
Net current assets				119,172	133,486
Total assets less current liabilities				167,548	189,426
Creditors: Amounts falling due after more than one year				(7,800)	(77,403)



Net assets				159,748	112,023

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	159,747	112,022

Total equity				159,748	112,023



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 12 August 2026 and signed on its behalf by:
I. Ali
Director
12 August 2026

for the year ended 31 December 2025

General information

Watan Wholesale Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13091505

Its registered office is:

47 Edison Road

Rabans Lane Industrial Area

Aylesbury

England

HP19 8TE

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	6	7

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 January 2025	75,637




		At 31 December 2025	75,637
		Depreciation
		At 1 January 2025	19,697
		Charge for the year	7,564



		At 31 December 2025	27,261
		Net book values
		At 31 December 2025	48,376
		At 31 December 2024	55,940

Share Capital

1 Ordinary share of £1

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.