Railway Wharf (Keadby) Limited 01791846 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is commercial property Digita Accounts Production Advanced 6.30.9574.0 true 01791846 2025-01-01 2025-12-31 01791846 2025-12-31 01791846 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01791846 bus:Micro-entities 2025-01-01 2025-12-31 01791846 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01791846 bus:FilletedAccounts 2025-01-01 2025-12-31 01791846 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01791846 bus:RegisteredOffice 2025-01-01 2025-12-31 01791846 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 01791846 bus:Director3 2025-01-01 2025-12-31 01791846 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01791846 countries:England 2025-01-01 2025-12-31 01791846 2024-01-01 2024-12-31 01791846 2024-12-31 01791846 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01791846

Railway Wharf (Keadby) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Railway Wharf (Keadby) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Railway Wharf (Keadby) Limited

Company Information

Directors | J S Wharton J W Wharton

Company secretary | J S Wharton

Registered office | Valley House Valley Farm, North Lane Swaby Alford Lincolnshire LN13 0BD

Railway Wharf (Keadby) Limited

(Registration number: 01791846)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 360,129 | 422,789
Creditors: Amounts falling due within one year | (34,894) | (95,115)
Total assets less current liabilities | 325,235 | 327,674
Accruals and deferred income | (1,260) | (1,638)
| 323,975 | 326,036
Capital and reserves | 323,975 | 326,036

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 01791846.

The address of its registered office is:
Valley House
Valley Farm, North Lane
Swaby
Alford
Lincolnshire
LN13 0BD

These financial statements were authorised for issue by the Board on 20 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Railway Wharf (Keadby) Limited

(Registration number: 01791846)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:

......................................... J S Wharton Company secretary and director
......................................... J W Wharton Director