WHOLESOLAR LIMITED

Company Registration Number:
14737782 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

WHOLESOLAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WHOLESOLAR LIMITED

Profit And Loss Account

for the Period Ended 30 June 2026

2026 15 months to 30 June 2025


£
£
Turnover: 861,068 685,466
Cost of sales: ( 747,325 ) ( 302,324 )
Gross profit(or loss): 113,743 383,142
Distribution costs: 0 0
Administrative expenses: ( 8,485 ) ( 33,115 )
Other operating income: 88,893 6
Operating profit(or loss): 194,151 350,033
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 194,151 350,033
Tax: ( 26,329 ) ( 87,841 )
Profit(or loss) for the financial year: 167,822 262,192

WHOLESOLAR LIMITED

Balance sheet

As at 30 June 2026

Notes 2026 15 months to 30 June 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1,433,566 688,320
Cash at bank and in hand: 140 0
Investments:   0 0
Total current assets: 1,433,706 688,320
Creditors: amounts falling due within one year: 4 ( 956,472 ) ( 467,115 )
Net current assets (liabilities): 477,234 221,205
Total assets less current liabilities: 477,234 221,205
Total net assets (liabilities): 477,234 221,205
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 88,207 0
Profit and loss account: 389,026 221,204
Total Shareholders' funds: 477,234 221,205

The notes form part of these financial statements

WHOLESOLAR LIMITED

Balance sheet statements

For the year ending 30 June 2026 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 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.

This report was approved by the board of directors on 7 September 2026
and signed on behalf of the board by:

Name: Grant Frederic Nicholson
Status: Director

The notes form part of these financial statements

WHOLESOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services supplied, excluding VAT and trade discounts. Revenue is recognised when control of the goods or services has passed to the customer.

    Other accounting policies

    Basis of preparation: historical cost, FRS 102 Section 1A and Companies Act small-company regime. Going concern: prepared on a going-concern basis; directors considered group support and intra-group balances. Taxation: current tax recognised on taxable profits at enacted/substantively enacted rates.

WHOLESOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 15 months to 30 June 2025
    Average number of employees during the period 0 0

WHOLESOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Debtors

2026 15 months to 30 June 2025
£ £
Trade debtors 158,046 0
Prepayments and accrued income 0 0
Other debtors 1,275,520 688,320
Total 1,433,566 688,320
Debtors due after more than one year: 0 0

WHOLESOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Creditors: amounts falling due within one year note

2026 15 months to 30 June 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 149,949 0
Taxation and social security 135,685 0
Accruals and deferred income 2,000 0
Other creditors 668,838 467,115
Total 956,472 467,115