Wharfe Farm (Management) Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Wharfe Farm (Management) Limited

(Registration number: 01982273)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Current assets	4,495	4,066
Prepayments and accrued income	138	130
Total assets less current liabilities	4,633	4,196
Accruals and deferred income	(551)	(525)
	4,082	3,671
Reserves	4,082	3,671

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Wharfe Farm
8 Links Road
Uphill
Weston-super-Mare
BS23 4XX

Principal activity

The principal activity of the company is that of a flat management company.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

Wharfe Farm (Management) Limited

(Registration number: 01982273)
Statement of Financial Position as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 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.

Approved and authorised by the Board on 16 July 2026 and signed on its behalf by:
 

S A Bidwell Director

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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.