12-24 WHEATSHEAF FREEHOLD MANAGEMENT LTD

Company Information
for the period from 1 January 2024 to 30 June 2025


Registered Number	05533678 (England and Wales)

Statement of Financial Position
30 June 2025

	30 Jun 2025 £	31 Dec 2023 £

Fixed Assets	1,651	1,651

Current Assets	70,521	62,312
Creditors amounts falling due within one year	(1,430)	(17,103)
Net current assets (liabilities)	69,091	45,209

Total assets less current liabilities	70,742	46,860

Accruals and deferred income	(1,056)	-
Net assets (liabilities)	69,686	46,860
Capital and reserves	69,686	46,860

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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2025, and are signed on its behalf by:

COOMBS, Harold Martyn
Director
Registered Company No. 05533678