ANTONY G. WHARTON LIMITED

Company Registration Number:
01633539 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ANTONY G. WHARTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ANTONY G. WHARTON LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 343,876 339,334
Total fixed assets: 343,876 339,334
Current assets
Stocks: 25,000 3,500
Debtors:   575,091 500,756
Cash at bank and in hand: 556 17,733
Total current assets: 600,647 521,989
Creditors: amounts falling due within one year:   (344,782) (257,982)
Net current assets (liabilities): 255,865 264,007
Total assets less current liabilities: 599,741 603,341
Creditors: amounts falling due after more than one year:   (61,808) (73,643)
Total net assets (liabilities): 537,933 529,698
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:4124,694124,694
Profit and loss account: 403,239 395,004
Shareholders funds: 537,933 529,698

The notes form part of these financial statements

ANTONY G. WHARTON LIMITED

Balance sheet statements

For the year ending 31 May 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: AG Wharton
Status: Director

The notes form part of these financial statements

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 23 22

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 797,324
Additions 123,545
Disposals (105,545)
At 31 May 2025 815,324
Depreciation
At 01 June 2024 457,990
Charge for year 69,152
On disposals (55,694)
At 31 May 2025 471,448
Net book value
At 31 May 2025 343,876
At 31 May 2024 339,334

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Revaluation reserve

2025
£
Balance at 01 June 2024 124,694
Surplus or deficit after revaluation 0
Balance at 31 May 2025 124,694