Micro-entity Accounts - WHARF VILLAS MANAGEMENT COMPANY LIMITED

Registered Number 02115171

WHARF VILLAS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

24 June 2025

WHARF VILLAS MANAGEMENT COMPANY LIMITED Registered Number 02115171

	2025	2024
	£	£
Fixed Assets	6,500	6,500
Current Assets	2,600	1,564
Creditors: amounts falling due within one year	(257)	(129)
Net current assets (liabilities)	2,343	1,435
Total assets less current liabilities	8,843	7,935
Total net assets (liabilities)	8,843	7,935
Capital and reserves	8,843	7,935

For the year ending 24 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 November 2025

And signed on their behalf by:
M Ermini, Director