D & M Wharton Limited

Registered number: 04881132

	2025	2024
	£	£
Fixed assets	189,067	160,817

Current assets	288,540	230,385
Prepayments and accrued income	2,108	2,863
Creditors: Amounts Falling Due Within One Year	(37,666 )	(41,756 )

NET CURRENT ASSETS	252,982	191,492

TOTAL ASSETS LESS CURRENT LIABILITIES	442,049	352,309

Creditors: Amounts Falling Due After More Than One Year	(35,069 )	(13,213 )
Accruals and deferred income	(1,800 )	(2,050 )

NET ASSETS	405,180	337,046

CAPITAL AND RESERVES	405,180	337,046

Notes

1. General Information

D & M Wharton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04881132 . The registered office is Office 6 Rickinghall Business Centre, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr David Wharton Director	Mr Matthew Wharton Director
31/07/2026