Wharfeside Properties Ltd Accounts






	Wharfeside Properties Ltd

	Company No. 09851062
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		09851062	2025	2024
			£	£



Fixed assets			287,528	288,090

Current assets			14,861	14,597

Creditors: Amounts falling due within one year			(198,751)	(188,397)
Net current liabilities			(183,890)	(173,800)
Total assets less current liabilities			103,638	114,290



			103,638	114,290


Capital and reserves			103,638	114,290

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Wharfeside Properties Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09851062

Its registered office is:

Water Street

SKIPTON

BD23 1PQ

For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 May 2026 and signed on its behalf by:

B. Ward - Director