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Company Registration No. 11256538 (England and Wales)
Wharncliffe Grove Ltd Unaudited accounts for the year ended 31 March 2025
Wharncliffe Grove Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Wharncliffe Grove Ltd Company Information for the year ended 31 March 2025
Directors
Ivan Alexander Fewtrell Zoe Louise Fewtrell
Company Number
11256538 (England and Wales)
Registered Office
69 The Grove Wharncliffe Side Sheffield South Yorkshire S35 0EA UK
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wharncliffe Grove Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wharncliffe Grove Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Wharncliffe Grove Ltd, as a body, in accordance with the terms of our engagement letter dated 15 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Wharncliffe Grove Ltd and state those matters that we have agreed to state to the Board of Directors of Wharncliffe Grove Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wharncliffe Grove Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wharncliffe Grove Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wharncliffe Grove Ltd. You consider that Wharncliffe Grove Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wharncliffe Grove Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C&M Accountancy Services Ltd Member in Practice 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW 10 December 2025
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Wharncliffe Grove Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,194 
96,674 
Current assets
Debtors
5
5,108 
5,108 
Cash at bank and in hand
708 
969 
5,816 
6,077 
Creditors: amounts falling due within one year
6
(943)
(750)
Net current assets
4,873 
5,327 
Total assets less current liabilities
100,067 
102,001 
Creditors: amounts falling due after more than one year
7
(98,321)
(100,665)
Net assets
1,746 
1,336 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,744 
1,334 
Shareholders' funds
1,746 
1,336 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Ivan Alexander Fewtrell Director Company Registration No. 11256538
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Wharncliffe Grove Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wharncliffe Grove Ltd is a private company, limited by shares, registered in England and Wales, registration number 11256538. The registered office is 69 The Grove, Wharncliffe Side, Sheffield, South Yorkshire, S35 0EA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 Years Straight Line
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
95,000 
4,792 
5,999 
105,791 
At 31 March 2025
95,000 
4,792 
5,999 
105,791 
Depreciation
At 1 April 2024
- 
2,117 
7,000 
9,117 
Charge for the year
- 
479 
1,001 
1,480 
At 31 March 2025
- 
2,596 
8,001 
10,597 
Net book value
At 31 March 2025
95,000 
2,196 
(2,002)
95,194 
At 31 March 2024
95,000 
2,675 
(1,001)
96,674 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,108 
5,108 
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Wharncliffe Grove Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
443 
250 
Accruals
500 
500 
943 
750 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
98,321 
100,665 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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