Wharfedale Quality Management Systems Limited

Registered number: 11072604

	2026	2025
	£	£
Fixed assets	2,835	3,831

Current assets	23,084	23,783
Prepayments and accrued income	-	244
Creditors: Amounts Falling Due Within One Year	(19,510 )	(20,006 )

NET CURRENT ASSETS	3,574	4,021

TOTAL ASSETS LESS CURRENT LIABILITIES	6,409	7,852

Creditors: Amounts Falling Due After More Than One Year	(5,539 )	(6,871 )

NET ASSETS	870	981

CAPITAL AND RESERVES	870	981

Notes

1. General Information

Wharfedale Quality Management Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11072604 . The registered office is 25 Endor Crescent, Burley in Wharfedale, Ilkley, LS29 7QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Michael Oliver	9,490	-	5,936	-	3,554
Mrs Anna Oliver	9,490	-	5,936	-	3,554

The above loan is unsecured and repayable on demand.

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 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 Michael Oliver

Director

31st August 2026