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Company Registration No. 16195902 (England and Wales)
All In One Wholesale Ltd Unaudited accounts for the period from 20 January 2025 to 31 January 2026
All In One Wholesale Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All In One Wholesale Ltd Company Information for the period from 20 January 2025 to 31 January 2026
Director
Diren Rojda ATES
Company Number
16195902 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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All In One Wholesale Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Inventories
9,670 
Debtors
4
2,708 
Cash at bank and in hand
1,407 
13,785 
Creditors: amounts falling due within one year
5
(12,503)
Net current assets
1,282 
Net assets
1,282 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
1,182 
Shareholders' funds
1,282 
For the period ending 31 January 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 her 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 4 October 2026 and were signed on its behalf by
Diren Rojda ATES Director Company Registration No. 16195902
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All In One Wholesale Ltd Notes to the Accounts for the period from 20 January 2025 to 31 January 2026
1
Statutory information
All In One Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 16195902. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
2,708 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
960 
Taxes and social security
277 
Other creditors
11,266 
12,503 
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All In One Wholesale Ltd Notes to the Accounts for the period from 20 January 2025 to 31 January 2026
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Transactions with related parties
Included within other creditors is an amount of £11,266 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1.
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