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Company Registration No. 03050993 (England and Wales)
The Wharf Flat Management (Aylesbury) Limited Unaudited accounts for the year ended 31 July 2025
The Wharf Flat Management (Aylesbury) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Wharf Flat Management (Aylesbury) Limited Company Information for the year ended 31 July 2025
Directors
C Martin D Klein C Brooks L Lee
Secretary
Neil Douglas Block Management
Company Number
03050993 (England and Wales)
Registered Office
Portland House, Westfield Road Pitstone Leighton Buzzard Bedfordshire LU7 9GU
Accountants
CJM Accounting Limited Beacon Hill House Bicknoller Taunton West Somerset TA4 4ER
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The Wharf Flat Management (Aylesbury) Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Net current assets
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-
Net assets
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Members' funds
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For the year ending 31 July 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 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 9 February 2026 and were signed on its behalf by
C Martin Director Company Registration No. 03050993
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The Wharf Flat Management (Aylesbury) Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Wharf Flat Management (Aylesbury) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03050993. The registered office is Portland House, Westfield Road, Pitstone, Leighton Buzzard, Bedfordshire, LU7 9GU.
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.
Dormant status
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the current and previous period. During the period the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Property management company
The company is not a trading company. As part of the management of the property, Hilda Wharf, service charges are collected from lessees to meet the costs of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees. Accordingly the service charge income and expenditure is excluded from the Company's accounts and separate service charge accounts are prepared.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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