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THE WHEELHOUSE GROUP LIMITED

Registered Number
10675936
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

THE WHEELHOUSE GROUP LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | LLOYD DAVIES, Alexandra Jane
| MAHTANI, Sanjay
| TURNER, Harold Stuart

Registered Address | First Floor, Rear Building, Angel Court
| 81 St. Clements Street
| Oxford
| OX4 1AW

Registered Number | 10675936 (England and Wales)

THE WHEELHOUSE GROUP LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 400 |  | 509
Current Assets |  | 60,921 |  | 60,392
Prepayments and accrued income |  | 3,569 |  | 4,148
|  | 64,890 |  | 65,049
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 40,809 |  | 15,411
Creditors amounts falling due within one year |  | 19,854 |  | 40,681
Creditors amounts falling due after one year |  | 4,227 |  | 8,957
|  | 64,890 |  | 65,049

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2025, and are signed on its behalf by:
LLOYD DAVIES, Alexandra Jane Director
MAHTANI, Sanjay Director
TURNER, Harold Stuart Director Registered Company No. 10675936