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Company No: 14497648 (England and Wales)

WOLF SITE SERVICES LTD

Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

WOLF SITE SERVICES LTD

Unaudited Financial Statements

For the financial year ended 30 April 2025

Contents

WOLF SITE SERVICES LTD

COMPANY INFORMATION

For the financial year ended 30 April 2025
WOLF SITE SERVICES LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025
DIRECTORS Kelly Dolan
Shirley Dolan
REGISTERED OFFICE 18 Northgate
Sleaford
NG34 7BJ
United Kingdom
BUSINESS ADDRESS Station Road
Langworth
Lincolnshire
LN3 5BB
COMPANY NUMBER 14497648 (England and Wales)
ACCOUNTANT Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ
WOLF SITE SERVICES LTD

STATEMENT OF FINANCIAL POSITION

As at 30 April 2025
WOLF SITE SERVICES LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 April 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 68,886 21,690
68,886 21,690
Current assets
Stocks 8,000 0
Debtors 4 57,051 25,612
Cash at bank and in hand 16,089 2,839
81,140 28,451
Creditors: amounts falling due within one year 5 ( 46,060) ( 24,056)
Net current assets 35,080 4,395
Total assets less current liabilities 103,966 26,085
Provision for liabilities ( 8,312) ( 5,423)
Net assets 95,654 20,662
Capital and reserves
Called-up share capital 6 2 2
Profit and loss account 95,652 20,660
Total shareholders' funds 95,654 20,662

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Wolf Site Services Ltd (registered number: 14497648) were approved and authorised for issue by the Board of Directors on 15 July 2025. They were signed on its behalf by:

Kelly Dolan
Director
WOLF SITE SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
WOLF SITE SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Wolf Site Services Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 18 Northgate, Sleaford, NG34 7BJ, United Kingdom. The principal place of business is Station Road, Langworth, Lincolnshire, LN3 5BB.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 10 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Income Statement as described below.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost includes materials, direct labour and an attributable proportion of manufacturing overheads based on normal levels of activity. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 May 2024 24,100 24,100
Additions 64,130 64,130
Disposals ( 15,975) ( 15,975)
At 30 April 2025 72,255 72,255
Accumulated depreciation
At 01 May 2024 2,410 2,410
Charge for the financial year 3,365 3,365
Disposals ( 2,406) ( 2,406)
At 30 April 2025 3,369 3,369
Net book value
At 30 April 2025 68,886 68,886
At 30 April 2024 21,690 21,690

4. Debtors

2025 2024
£ £
Trade debtors 57,051 24,960
Other debtors 0 652
57,051 25,612

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 89 0
Taxation and social security 27,647 260
Other creditors 18,324 23,796
46,060 24,056

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2

7. Related party disclosures

As at 30th April 2025 the company owed the directors £8,425 (2024: £22,586). The loan is unsecured, interest free and repayable on demand.