Companies House 2024-10-01 2025-09-30 false 05246973 2025-09-30 05246973 2024-10-01 2025-09-30 05246973 2023-10-01 2024-09-30 05246973 uk-bus:Director1 2024-10-01 2025-09-30 05246973 uk-bus:Director2 2024-10-01 2025-09-30 05246973 2024-10-01 2025-09-30 05246973 uk-bus:Micro-entities 2024-10-01 2025-09-30 05246973 uk-bus:FullAccounts 2024-10-01 2025-09-30 05246973 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05246973 2024-09-30 05246973 uk-core:WithinOneYear 2025-09-30 05246973 uk-core:WithinOneYear 2024-09-30 05246973 uk-core:AfterOneYear 2025-09-30 05246973 1 2024-10-01 2025-09-30 05246973 2 2024-10-01 2025-09-30 05246973 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 05246973

WHARTON BANK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## WHARTON BANK MANAGEMENT COMPANY LIMITED Registered Number 05246973

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 8 | 8
Current Assets |  | 10,863 | 10,466
Net current assets (liabilities) |  | 10,863 | 10,466
Total assets less current liabilities |  | 10,871 | 10,474
Total net assets (liabilities) |  | 10,871 | 10,474
Capital and reserves |  | 10,871 | 10,474

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2026

And signed on their behalf by:
Eduardo Leonardo, Director

## WHARTON BANK MANAGEMENT COMPANY LIMITED Registered Number 05246973

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0