IM-WOLF LTD

Company Registration Number:
14632582 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

IM-WOLF LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IM-WOLF LTD

Company Information

for the Period Ended 31 January 2025




Director: Ian Wolfenden
Margaret Wolfenden
Secretary: Robert Kennedy
Registered office: Field End
Lower Icknield Way
Marsworth
Tring
England
HP23 4LN
Company Registration Number: 14632582 (England and Wales)

IM-WOLF LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Provision of consultancy

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Ian Wolfenden
Margaret Wolfenden

Secretary
Robert Kennedy

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Ian Wolfenden
Status: Director

Name: Margaret Wolfenden
Status: Director

IM-WOLF LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 60,767 62,088
Gross Profit or (Loss) 60,767 62,088
Administrative Expenses ( 35,065 ) ( 52,012 )
Operating Profit or (Loss) 25,702 10,076
Profit or (Loss) Before Tax 25,702 10,076
Tax on Profit ( 4,883 ) ( 1,914 )
Profit or (Loss) for Period 20,819 8,162

The notes form part of these financial statements

IM-WOLF LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,503 126
Cash at bank and in hand: 5,457 3,777
Total current assets: 12,960 3,903
Creditors: amounts falling due within one year: 5 ( 5,879 ) ( 3,641 )
Net current assets (liabilities): 7,081 262
Total assets less current liabilities: 7,081 262
Total net assets (liabilities): 7,081 262

The notes form part of these financial statements

IM-WOLF LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,981 162
Shareholders funds: 7,081 262

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Ian Wolfenden
Status: Director

Name: Margaret Wolfenden
Status: Director

The notes form part of these financial statements

IM-WOLF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IM-WOLF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

IM-WOLF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

IM-WOLF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Other debtors 7,503 126
Total 7,503 126

IM-WOLF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 996 1,726
Other creditors 4,883 1,915
Total 5,879 3,641