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Registration number: 11759432

Blue Wolf D&C Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Blue Wolf D&C Ltd

Contents

Company Information

1

Statement of financial position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blue Wolf D&C Ltd

Company Information

Directors

Dr A Astalis

Mr F Astalis

Registered office

19 King Street
King's Lynn
Norfolk
PE30 1HB

Accountants

Hayhow & Co
Chartered Certified Accountants & Business Advisers19 King Street
King's Lynn
Norfolk
PE30 1HB

 

Blue Wolf D&C Ltd

(Registration number: 11759432)
Statement of financial position as at 31 January 2025

2025
£

2024
£

Fixed assets

813

372

Current assets

1,833

112

Prepayments and accrued income

549

-

Creditors: Amounts falling due within one year

(5,247)

(843)

Net current liabilities

(2,865)

(731)

Total assets less current liabilities

(2,052)

(359)

Provisions for liabilities

(70)

(70)

Accruals and deferred income

(600)

(180)

 

(2,722)

(609)

Capital and reserves

(2,722)

(609)

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:
19 King Street
King's Lynn
Norfolk
PE30 1HB

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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 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 Statement of comprehensive income.

 

Blue Wolf D&C Ltd

(Registration number: 11759432)
Statement of financial position as at 31 January 2025

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Dr A Astalis
Director