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Registered number: 05208338

Wheely Down Forge Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
T & P Accountants LLP
Chartered Tax Advisors and Accountants
Unit 51, Basepoint Business Centre,
Waterberry Drive
Waterlooville
Hampshire
PO7 7TH

Wheely Down Forge Ltd

Registered Number: 05208338
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets17,99921,249
Current assets6,73019,768
Prepayments and accrued income-3,184
Creditors: amounts falling due within one year(11,139)(18,147)
Net Current (Liabilities) / Assets(4,409)4,805
Total assets less current liabilities13,59026,054
Accruals and deferred income1,0401,152
Net Assets12,55024,902
Capital and reserves12,55024,902
Average Number of Employees
During the year the average number of employees was 1.
Company information
registered in EW - England and Wales, registered number 05208338. Registered office Unit 51 Basepoint Business Centre,, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH
For the year ending 31/08/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/03/2025 and signed on their behalf by
.............................
J C Normandale
Director