Company registration number 09315300 (England and Wales)
COLLEGE HOMES MANAGEMENT (WHARF ST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COLLEGE HOMES MANAGEMENT (WHARF ST) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COLLEGE HOMES MANAGEMENT (WHARF ST) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of College Homes Management (Wharf St) Limited for the year ended 31 December 2024 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of College Homes Management (Wharf St) Limited, as a body, in accordance with the terms of our engagement letter dated 6 September 2018. Our work has been undertaken solely to prepare for your approval the financial statements of College Homes Management (Wharf St) Limited and state those matters that we have agreed to state to the b oard of d irectors of College Homes Management (Wharf St) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than College Homes Management (Wharf St) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that College Homes Management (Wharf St) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that College Homes Management (Wharf St) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of College Homes Management (Wharf St) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Spencer Gardner Dickins Limited
Chartered Accountants
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
16 September 2025
COLLEGE HOMES MANAGEMENT (WHARF ST) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
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2024
2023
£
£
£
£
Current assets
6,492
4,279
Creditors: amounts falling due within one year
(3,086)
(1,481)
Net current assets
3,406
2,798
Provisions for liabilities
(3,393)
(2,785)
Net assets
13
13
Capital and reserves
13
13
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

College Homes Management (Wharf St) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 104A Maidenhead Road, Stratford upon Avon, Warwickshire, CV37 6XY.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 September 2025
K Bates
Director
Company registration number 09315300 (England and Wales)
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