The Wharf Residents Group Ltd

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

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.

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