S J Wharton Limited - Period Ending 2026-01-31

Registration number: 00375144

S J Wharton Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2024 to 31 January 2026

S J Wharton Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

S J Wharton Limited

(Registration number: 00375144)
Balance Sheet as at 31 January 2026

	2026 £	2024 £
Fixed assets	-	926
Current assets	28,755	80,441
Prepayments and accrued income	-	3,574
Creditors: Amounts falling due within one year	(85,875)	(97,268)
Net current liabilities	(57,120)	(13,253)
Total assets less current liabilities	(57,120)	(12,327)
Accruals and deferred income	(2,500)	(2,103)
	(59,620)	(14,430)
Capital and reserves	(59,620)	(14,430)

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026

.........................................
Mrs A Wharton
Company secretary and director

S J Wharton Limited

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 7 (2024 - 6).