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Company Registration No. 11399105 (England and Wales)
Fresh Wholesale Ltd Unaudited accounts for the year ended 30 June 2026
Fresh Wholesale Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Fresh Wholesale Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,500 
57,750 
Current assets
Inventories
24,498 
- 
Debtors
5
192,375 
177,949 
Cash at bank and in hand
1,855 
4,817 
218,728 
182,766 
Creditors: amounts falling due within one year
6
(215,929)
(219,067)
Net current assets/(liabilities)
2,799 
(36,301)
Total assets less current liabilities
53,299 
21,449 
Creditors: amounts falling due after more than one year
7
(38,258)
(48,037)
Net assets/(liabilities)
15,041 
(26,588)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,039 
(26,590)
Shareholders' funds
15,041 
(26,588)
For the year ending 30 June 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2026 and were signed on its behalf by
Mujebur Rahman Director Company Registration No. 11399105
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Fresh Wholesale Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Fresh Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 11399105. The registered office is Office 64 792 Wilmslow Road, Didsbury, Manchester, M20 6UG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2025
65,000 
At 30 June 2026
65,000 
Depreciation
At 1 July 2025
7,250 
Charge for the year
7,250 
At 30 June 2026
14,500 
Net book value
At 30 June 2026
50,500 
At 30 June 2025
57,750 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
7,475 
60,834 
Trade debtors
184,900 
117,115 
192,375 
177,949 
- 4 -
Fresh Wholesale Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
162,609 
119,984 
Taxes and social security
7,770 
565 
Other creditors
17,619 
- 
Loans from directors
25,898 
96,485 
Accruals
2,033 
2,033 
215,929 
219,067 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
20,859 
27,823 
Taxes and social security
17,399 
20,214 
38,258 
48,037 
8
Average number of employees
During the year the average number of employees was 12 (2025: 7).
- 5 -