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Registration number: 11756910

Wolfe Hall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Wolfe Hall Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wolfe Hall Ltd

Company Information

Directors

Mr Jason Wolfe

Mr Luke Hall

Registered office

17A Clerkenwell Road
London
EC1M 5RD

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Wolfe Hall Ltd

(Registration number: 11756910)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

8,815

7,551

Current assets

26,785

43,505

Prepayments and accrued income

3,125

3,125

Creditors: Amounts falling due within one year

(25,293)

(24,633)

Net current assets

4,617

21,997

Total assets less current liabilities

13,432

29,548

Accruals and deferred income

-

(13,114)

 

13,432

16,434

Capital and reserves

13,432

16,434

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17A Clerkenwell Road
London
EC1M 5RD

These financial statements were authorised for issue by the Board on 13 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wolfe Hall Ltd

(Registration number: 11756910)
Balance Sheet as at 31 January 2025

These financial statements have been 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 Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Mr Jason Wolfe
Director

.........................................
Mr Luke Hall
Director