Acorah Software Products - Accounts Production 16.8.200 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 08527388 Mr D Campbell Mr G Laithwaite Mrs H Milne Hegarty Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08527388 2024-05-31 08527388 2025-05-31 08527388 2024-06-01 2025-05-31 08527388 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-01 2025-05-31 08527388 frs-core:ShareCapital 2025-05-31 08527388 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08527388 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08527388 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 08527388 frs-bus:SmallEntities 2024-06-01 2025-05-31 08527388 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 08527388 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08527388 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08527388 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 08527388 frs-bus:OrdinaryShareClass1 2025-05-31 08527388 frs-bus:Director1 2024-06-01 2025-05-31 08527388 frs-bus:Director2 2024-06-01 2025-05-31 08527388 frs-bus:Director3 2024-06-01 2025-05-31 08527388 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 08527388 frs-countries:EnglandWales 2024-06-01 2025-05-31 08527388 2023-05-31 08527388 2024-05-31 08527388 2023-06-01 2024-05-31 08527388 frs-core:ShareCapital 2024-05-31 08527388 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08527388 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31
Registered number: 08527388
The Wharf Residents Group Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 May 2025
Coopers&Co
The Wharf Residents Group Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
The Wharf Residents Group Ltd
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 08527388

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 39,000 |  | 39,000
|  |  | 39,000 |  | 39,000
Creditors: Amounts Falling Due Within One Year |  | (22,174 ) |  | (22,174 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,174 ) |  | (22,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,826 |  | 16,826
NET ASSETS |  |  | 16,826 |  | 16,826
CAPITAL AND RESERVES
Called up share capital | 5 |  | 9 |  | 9
Profit and Loss Account |  |  | 16,817 |  | 16,817
SHAREHOLDERS' FUNDS |  |  | 16,826 |  | 16,826

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr D Campbell Director
1st June 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Wharf Residents Group Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
The Wharf Residents Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08527388 . The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, Northamptonshire, NN6 0BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold |

3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2024 | 39,000
As at 31 May 2025 | 39,000
Net Book Value
As at 31 May 2025 | 39,000
As at 1 June 2024 | 39,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
9 Ordinary Shares of £ 1.00 each | 9 |  | 9

Page 2