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Registration number: 13189665

New Wharf Campsite Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

New Wharf Campsite Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

New Wharf Campsite Ltd

Company Information

Directors | E Treasure E Jesse

Registered office | Thomas Harris 1929 Shop Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants | Thomas Harris Ltd The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

New Wharf Campsite Ltd

(Registration number: 13189665)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 12,839 | 10,319
Current assets | 20,162 | 34,161
Prepayments and accrued income | - | 110
Creditors: Amounts falling due within one year | (6,253) | (6,877)
Net current assets | 13,909 | 27,394
Total assets less current liabilities | 26,748 | 37,713
Accruals and deferred income | (900) | (900)
| 25,848 | 36,813
Capital and reserves | 25,848 | 36,813

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 30 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:

New Wharf Campsite Ltd

(Registration number: 13189665)
Balance Sheet as at 28 February 2025

......................................... E Treasure Director |  |