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Company Registration No. 12517512 (England and Wales)
The Wharie Experience Ltd Unaudited accounts for the year ended 31 December 2025
The Wharie Experience Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
136,748
135,307
Current assets
71,463
73,113
Creditors: amounts falling due within one year
(249,671)
(3,122)
Net current (liabilities)/assets
(178,208)
69,991
Total assets less current liabilities
(41,460)
205,298
Creditors: amounts falling due after more than one year
-
(250,006)
Accruals and deferred income
(122)
(937)
Net liabilities
(41,582)
(45,645)
Capital and reserves
(41,582)
(45,645)
NOTES TO THE ACCOUNTS
1 Statutory information
The Wharie Experience Ltd is a private company, limited by shares, registered in England and Wales, registration number 12517512. The registered office is THE WHARIE SOUTH SWAY, SWAY, LYMINGTON, SO41 6DP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 15 May 2026
Guillaume Lagger Director Company Registration No. 12517512
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