Company registration number 12597622 (England and Wales)
WOLFSHEAD DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
WOLFSHEAD DEVELOPMENTS LIMITED
COMPANY INFORMATION
Directors
Mr G Davies
Mrs F C Roberts
Company number
12597622
Registered office
Wolfshead Farm
Holyhead Road
Nesscliffe
Shrewsbury
Shropshire
SY4 1AY
Accountants
Morris Cook
6 Salop Road
Oswestry
Shropshire
SY11 2NU
WOLFSHEAD DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
4
WOLFSHEAD DEVELOPMENTS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 May 2025.

Principal activities

The principal activity of the company continued to be that of property development.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr G Davies
Mrs F C Roberts

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mrs F C Roberts
Director
26 June 2025
WOLFSHEAD DEVELOPMENTS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WOLFSHEAD DEVELOPMENTS LIMITED FOR THE YEAR ENDED 31 MAY 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wolfshead Developments Limited for the year ended 31 May 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Wolfshead Developments Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Wolfshead Developments Limited and state those matters that we have agreed to state to the board of directors of Wolfshead Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wolfshead Developments Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Wolfshead Developments Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wolfshead Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wolfshead Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Morris Cook
Chartered Accountants
6 Salop Road
Oswestry
Shropshire
SY11 2NU
27 June 2025
WOLFSHEAD DEVELOPMENTS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
2025
2024
£
£
Turnover
360,000
-
Other income
48
-
0
Cost of raw materials and consumables
(322,276)
36,845
Other charges
(3,012)
(2,802)
Tax
(6,623)
(6,468)
Profit
28,137
27,575
WOLFSHEAD DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 4 -
2025
2024
£
£
£
£
Current assets
90,811
311,363
Creditors: amounts falling due within one year
(81,756)
(251,585)
Net current assets
9,055
59,778
Net assets
9,055
59,778
Capital and reserves
9,055
59,778
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Wolfshead Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wolfshead Farm, Holyhead Road, Nesscliffe, Shrewsbury, Shropshire, SY4 1AY.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 June 2025 and are signed on its behalf by:
Mrs F C Roberts
Director
Company registration number 12597622 (England and Wales)
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