1 January 2024 false No description of principal activity Taxfiler 2024.6 11411804business:PrivateLimitedCompanyLtd2024-01-012024-12-31 114118042023-12-31 114118042024-01-012024-12-31 11411804business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11411804business:FilletedAccounts2024-01-012024-12-31 114118042024-12-31 11411804business:Director12024-01-012024-12-31 11411804business:Director22024-01-012024-12-31 11411804business:Director32024-01-012024-12-31 11411804business:Director42024-01-012024-12-31 11411804business:Director52024-01-012024-12-31 11411804business:RegisteredOffice2024-01-012024-12-31 114118042023-12-31 11411804core:WithinOneYear2024-12-31 11411804core:WithinOneYear2023-12-31 11411804core:AfterOneYear2024-12-31 11411804core:AfterOneYear2023-12-31 11411804countries:EnglandWales2024-01-012024-12-31 114118042023-01-012023-12-31 11411804business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11411804 (England and Wales)
Wharfdale Leisure Ltd Unaudited accounts for the year ended 31 December 2024
Wharfdale Leisure Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Wharfdale Leisure Ltd Company Information for the year ended 31 December 2024
Directors
Kevin Duck John Edwards Antony Lewis Gabrielle Whitfield Andrew Fenwick
Company Number
11411804 (England and Wales)
Registered Office
1 Chester Court High Street, Knowle Solihull West Midlands B93 0LL England
Accountants
AJS Accounting Services Ltd 1 Chester Court High Street, Knowle Solihull West Midlands B93 0LL
- 3 -
Wharfdale Leisure Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
30,188 
44,324 
Current assets
152,873 
354,572 
Creditors: amounts falling due within one year
(303,452)
(330,288)
Net current (liabilities)/assets
(150,579)
24,284 
Total assets less current liabilities
(120,391)
68,608 
Creditors: amounts falling due after more than one year
(210,000)
(217,519)
Net liabilities
(330,391)
(148,911)
Capital and reserves
(330,391)
(148,911)
NOTES TO THE ACCOUNTS
1 Statutory information
Wharfdale Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 11411804. The registered office is 1 Chester Court, High Street, Knowle, Solihull, West Midlands, B93 0LL, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 5).
For the year ending 31 December 2024 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Kevin Duck Director Company Registration No. 11411804
- 4 -