Wharnell Ltd

Registered number: 13550017

	2025	2024
	£	£
Fixed assets	25,792	48,040

Current assets	56,523	67,503
Creditors: Amounts Falling Due Within One Year	(26,510 )	(58,311 )

NET CURRENT ASSETS	30,013	9,192

TOTAL ASSETS LESS CURRENT LIABILITIES	55,805	57,232

Creditors: Amounts Falling Due After More Than One Year	(22,278 )	(28,228 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS	32,777	28,254

CAPITAL AND RESERVES	32,777	28,254

Notes

1. General Information

Wharnell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13550017 . The registered office is 4 Hattersley Court, Ormskirk, L39 2AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 2025 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 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 Nikolas Davies

Director

27/08/2026