Granary Wharf Management Company Limited

Registered number: 02151630

	2026	2025
	£	£
Fixed assets	2,642	3,303

Current assets	11,684	18,176
Prepayments and accrued income	2,159	2,338
Creditors: Amounts Falling Due Within One Year	(500 )	(386 )

NET CURRENT ASSETS	13,343	20,128

TOTAL ASSETS LESS CURRENT LIABILITIES	15,985	23,431

Accruals and deferred income	(400 )	(400 )

NET ASSETS	15,585	23,031

CAPITAL AND RESERVES	15,585	23,031

Notes

1. General Information

Granary Wharf Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02151630 . The registered office is Flat 1 Granary Wharf, 57 Commercial Road, Weymouth, Dorset, DT4 8AL.

2. Average Number of Employees

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

For the year ending 31 May 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 Robert Wilcox

Director

9th October 2026