Company Registration No. 13889061 (England and Wales)
Dockhead Wharf Ltd
Unaudited accounts
for the year ended 28 February 2025
Dockhead Wharf Ltd
Annual report and unaudited accounts
for the year ended 28 February 2025
Dockhead Wharf Ltd
Statement of Financial Position
as at 28 February 2025
Fixed assets
604,315
604,315
Current assets
10,490
3,779
Creditors: amounts falling due within one year
(296,540)
(287,199)
Net current liabilities
(286,050)
(283,420)
Total assets less current liabilities
318,265
320,895
Creditors: amounts falling due after more than one year
(292,745)
(314,745)
Capital and reserves
25,520
6,150
Dockhead Wharf Ltd is a private company, limited by shares, registered in England and Wales, registration number 13889061. The registered office is 36 Maltby Street, London, SE1 3PA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2026
Roland Marcelin Horne
Director
Company Registration No. 13889061