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Company Registration No. 06584925 (England and Wales)
Wharf Consultants Limited Unaudited accounts for the year ended 29 April 2025
Wharf Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wharf Consultants Limited Company Information for the year ended 29 April 2025
Directors
Ian Richard Webster James Joseph Russell
Company Number
06584925 (England and Wales)
Registered Office
Flat 14 222 Kew Road Richmond Surrey TW9 3LL England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Wharf Consultants Limited Statement of financial position as at 29 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
604
938
Current assets
Debtors
5
3,636
-
Cash at bank and in hand
499
18,127
4,135
18,127
Creditors: amounts falling due within one year
6
(5,042)
(15,898)
Net current (liabilities)/assets
(907)
2,229
Net (liabilities)/assets
(303)
3,167
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(1,303)
2,167
Shareholders' funds
(303)
3,167
For the year ending 29 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Ian Richard Webster Director Company Registration No. 06584925
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Wharf Consultants Limited Notes to the Accounts for the year ended 29 April 2025
1
Statutory information
Wharf Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06584925. The registered office is Flat 14, 222 Kew Road, Richmond, Surrey, TW9 3LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 April 2024
399
1,041
1,440
At 29 April 2025
399
1,041
1,440
Depreciation
At 30 April 2024
25
477
502
Charge for the year
74
260
334
At 29 April 2025
99
737
836
Net book value
At 29 April 2025
300
304
604
At 29 April 2024
374
564
938
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,636
-
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Wharf Consultants Limited Notes to the Accounts for the year ended 29 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
4,172
Taxes and social security
5,042
11,616
Loans from directors
-
110
5,042
15,898
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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