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Registration number: 00741527

Wharne Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Wharne Developments Limited

Contents

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

Wharne Developments Limited

Company Information

Directors | P P Roberts J R Holt J S Burn

Company secretary | T Down

Registered office | 107 Sea Road East Preston Littlehampton West Sussex BN16 1NX

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Wharne Developments Limited

(Registration number: 00741527)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 646 | 646
Current assets |  | 9,084 | 5,130
Prepayments and accrued income |  | 816 | -
Creditors: Amounts falling due within one year |  | (9,052) | (4,580)
Net current assets |  | 848 | 550
Total assets less current liabilities |  | 1,494 | 1,196
Accruals and deferred income |  | (1,012) | (747)
|  | 482 | 449
Capital and reserves |  | 482 | 449

1 | General information

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

The address of its registered office is:
107 Sea Road
East Preston
Littlehampton
West Sussex
BN16 1NX
England

These financial statements were authorised for issue by the Board on 25 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Wharne Developments Limited

(Registration number: 00741527)
Balance Sheet as at 31 March 2025

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 25 September 2025 and signed on its behalf by:

......................................... J R Holt Director