Wharton Slaney Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03637944

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		157,474		176,113

			157,474		176,113
CURRENT ASSETS
Debtors	5	824		3
Cash at bank and in hand		44,441		9,844

		45,265		9,847
Creditors: Amounts Falling Due Within One Year	6	(14,823 )		(13,936 )

NET CURRENT ASSETS (LIABILITIES)			30,442		(4,089 )

TOTAL ASSETS LESS CURRENT LIABILITIES			187,916		172,024

Creditors: Amounts Falling Due After More Than One Year	7		(199,000 )		(181,267 )

NET LIABILITIES			(11,084 )		(9,243 )

CAPITAL AND RESERVES
Called up share capital			2,000		2,000
Revaluation reserve			220,000		220,000
Profit and Loss Account			(233,084 )		(231,243 )

SHAREHOLDERS' FUNDS			(11,084)		(9,243)

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Wharton Slaney Limited

Balance Sheet (continued)

As At 31 March 2026

For the 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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Chesneaux

Director

12/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wharton Slaney Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pitches	not provided
Equipment	25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Pitches	Equipment	Total
	£	£	£
Cost
As at 1 April 2025	173,555	29,736	203,291
Disposals	(18,000 )	-	(18,000 )

As at 31 March 2026	155,555	29,736	185,291

...CONTINUED

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Wharton Slaney Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	27,178	27,178
Provided during the period	-	639	639

As at 31 March 2026	-	27,817	27,817

Net Book Value
As at 31 March 2026	155,555	1,919	157,474

As at 1 April 2025	173,555	2,558	176,113

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	824	3

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	7,015	10,854
Other creditors & accruals	2,472	2,472
Director's loan account	5,336	610

	14,823	13,936

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	7,267
Directors loan account	140,000	115,000
Amounts due to related company	59,000	59,000

	199,000	181,267

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