Wyvern Management (Phase I) Limited

Registered number: 02846251

	2025	2024
	£	£
Fixed assets	9,000	9,000

Current assets	21,813	31,573

NET CURRENT ASSETS	21,813	31,573

TOTAL ASSETS LESS CURRENT LIABILITIES	30,813	40,573

Provisions for liabilities	(29,000 )	(28,000 )
Accruals and deferred income	(2,911 )	(13,671 )

NET LIABILITIES	(1,098 )	(1,098 )

CAPITAL AND RESERVES	(1,098 )	(1,098 )

Notes

1. General Information

Wyvern Management (Phase I) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02846251 . The registered office is Hilton Lodge, Derby Road, Hilton, Derby, DE65 5FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J G Rudd

Director

11 December 2025