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Company Registration No. 15403542 (England and Wales)
Wholesaling Ltd Unaudited accounts for the year ended 31 January 2026
Wholesaling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wholesaling Ltd Company Information for the year ended 31 January 2026
Director
Tushan DAS
Company Number
15403542 (England and Wales)
Registered Office
48 Mitcham Road London London SW17 9NA England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Wholesaling Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
Inventories
23,503 
4,642 
Debtors
4
4,500 
- 
Cash at bank and in hand
6,535 
5,313 
34,538 
9,955 
Creditors: amounts falling due within one year
5
(11,588)
(9,586)
Net current assets
22,950 
369 
Total assets less current liabilities
22,950 
370 
Creditors: amounts falling due after more than one year
6
(18,500)
- 
Net assets
4,450 
370 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,449 
369 
Shareholders' funds
4,450 
370 
For the year 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 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 8 October 2026 and were signed on its behalf by
Tushan DAS Director Company Registration No. 15403542
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Wholesaling Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Wholesaling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15403542. The registered office is 48 Mitcham Road, London, London, SW17 9NA, 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 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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,046 
- 
Trade creditors
9,585 
9,500 
Taxes and social security
957 
86 
11,588 
9,586 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
18,500 
- 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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