WharfCastle Consulting Limited

Registered number: 09257608

	31 March 2025	31 March 2024
	£	£
Fixed assets	20,291	27,052

Current assets	482,576	485,477
Creditors: Amounts Falling Due Within One Year	(21,915 )	(38,326 )

NET CURRENT ASSETS	460,661	447,151

TOTAL ASSETS LESS CURRENT LIABILITIES	480,952	474,203

Accruals and deferred income	(1,080 )	(360 )

NET ASSETS	479,872	473,843

CAPITAL AND RESERVES	479,872	473,843

Notes

1. General Information

WharfCastle Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09257608 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Alan Smalley

Director

7 October 2025