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REGISTERED NUMBER: 10398352 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 September 2024

for

GREY WULFF Ltd

GREY WULFF Ltd (Registered number: 10398352)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


GREY WULFF Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A Cadman





SECRETARY:





REGISTERED OFFICE: Unit C3
Knights Park Industrial Estate
Knight Road
Rochester
Kent
ME2 2LS





REGISTERED NUMBER: 10398352 (England and Wales)





ACCOUNTANTS: I.B.C.
Suite 1, Unit C3
Knights Park Industrial Estate
Knight Road
Rochester
Kent
ME2 2LS

GREY WULFF Ltd (Registered number: 10398352)

Report of the Director
for the Year Ended 30 September 2024

The director presents his report with the financial statements of the company for the year ended 30 September 2024.

DIRECTOR
A Cadman held office during the whole of the period from 1 October 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A Cadman - Director


19 November 2024

GREY WULFF Ltd (Registered number: 10398352)

Income Statement
for the Year Ended 30 September 2024

30.9.24 30.9.23
Notes £    £   

TURNOVER 4,006 6,886

Cost of sales 7,520 13,056
GROSS LOSS (3,514 ) (6,170 )

Administrative expenses 24,728 29,502
(28,242 ) (35,672 )

Other operating income 26,766 35,029
OPERATING LOSS 4 (1,476 ) (643 )


Interest payable and similar expenses 10,498 11,464
LOSS BEFORE TAXATION (11,974 ) (12,107 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (11,974 ) (12,107 )

GREY WULFF Ltd (Registered number: 10398352)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 47,124 50,308
Investments 6 64 64
47,188 50,372

CURRENT ASSETS
Debtors 7 138 1,493
Cash at bank 590 289
728 1,782
CREDITORS
Amounts falling due within one year 8 117,541 109,805
NET CURRENT LIABILITIES (116,813 ) (108,023 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(69,625

)

(57,651

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (69,725 ) (57,751 )
SHAREHOLDERS' FUNDS (69,625 ) (57,651 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





A Cadman - Director


GREY WULFF Ltd (Registered number: 10398352)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

GREY WULFF Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. OPERATING LOSS

The operating loss is stated after charging:

30.9.24 30.9.23
£    £   
Depreciation - owned assets 3,184 3,513

GREY WULFF Ltd (Registered number: 10398352)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 37,571 20,433 11,750 69,754
DEPRECIATION
At 1 October 2023 - 11,641 7,805 19,446
Charge for year - 2,198 986 3,184
At 30 September 2024 - 13,839 8,791 22,630
NET BOOK VALUE
At 30 September 2024 37,571 6,594 2,959 47,124
At 30 September 2023 37,571 8,792 3,945 50,308

6. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.9.24 30.9.23
£    £   
Incorporation Cost 64 64

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 413
Other debtors 138 1,080
138 1,493

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1 (1 )
Tax - 1,774
Directors' loan accounts 114,080 104,072
Accruals and deferred income 3,460 3,960
117,541 109,805