2024-08-012025-07-312025-07-31false12780711Wee Woolly Wonderfuls Limited2025-08-13falseiso4217:GBPxbrli:pure127807112024-07-31127807112025-07-31127807112024-08-012025-07-31127807112023-07-31127807112024-07-31127807112023-08-012024-07-3112780711bus:SmallEntities2024-08-012025-07-3112780711bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112780711bus:FullAccounts2024-08-012025-07-3112780711bus:PrivateLimitedCompanyLtd2024-08-012025-07-3112780711core:WithinOneYear2025-07-3112780711core:AfterOneYear2025-07-3112780711core:WithinOneYear2024-07-3112780711core:AfterOneYear2024-07-3112780711core:ShareCapital2025-07-3112780711core:SharePremium2025-07-3112780711core:RevaluationReserve2025-07-3112780711core:OtherReservesSubtotal2025-07-3112780711core:RetainedEarningsAccumulatedLosses2025-07-3112780711core:ShareCapital2024-07-3112780711core:SharePremium2024-07-3112780711core:RevaluationReserve2024-07-3112780711core:OtherReservesSubtotal2024-07-3112780711core:RetainedEarningsAccumulatedLosses2024-07-3112780711core:LandBuildings2025-07-3112780711core:PlantMachinery2025-07-3112780711core:Vehicles2025-07-3112780711core:FurnitureFittings2025-07-3112780711core:OfficeEquipment2025-07-3112780711core:NetGoodwill2025-07-3112780711core:IntangibleAssetsOtherThanGoodwill2025-07-3112780711core:ListedExchangeTraded2025-07-3112780711core:UnlistedNon-exchangeTraded2025-07-3112780711core:LandBuildings2024-07-3112780711core:PlantMachinery2024-07-3112780711core:Vehicles2024-07-3112780711core:FurnitureFittings2024-07-3112780711core:OfficeEquipment2024-07-3112780711core:NetGoodwill2024-07-3112780711core:IntangibleAssetsOtherThanGoodwill2024-07-3112780711core:ListedExchangeTraded2024-07-3112780711core:UnlistedNon-exchangeTraded2024-07-3112780711core:LandBuildings2024-08-012025-07-3112780711core:PlantMachinery2024-08-012025-07-3112780711core:Vehicles2024-08-012025-07-3112780711core:FurnitureFittings2024-08-012025-07-3112780711core:OfficeEquipment2024-08-012025-07-3112780711core:NetGoodwill2024-08-012025-07-3112780711core:IntangibleAssetsOtherThanGoodwill2024-08-012025-07-3112780711core:ListedExchangeTraded2024-08-012025-07-3112780711core:UnlistedNon-exchangeTraded2024-08-012025-07-3112780711core:MoreThanFiveYears2024-08-012025-07-3112780711core:Non-currentFinancialInstruments2025-07-3112780711core:Non-currentFinancialInstruments2024-07-3112780711dpl:CostSales2024-08-012025-07-3112780711dpl:DistributionCosts2024-08-012025-07-3112780711core:LandBuildings2024-08-012025-07-3112780711core:PlantMachinery2024-08-012025-07-3112780711core:Vehicles2024-08-012025-07-3112780711core:FurnitureFittings2024-08-012025-07-3112780711core:OfficeEquipment2024-08-012025-07-3112780711dpl:AdministrativeExpenses2024-08-012025-07-3112780711core:NetGoodwill2024-08-012025-07-3112780711core:IntangibleAssetsOtherThanGoodwill2024-08-012025-07-3112780711dpl:GroupUndertakings2024-08-012025-07-3112780711dpl:ParticipatingInterests2024-08-012025-07-3112780711dpl:GroupUndertakingscore:ListedExchangeTraded2024-08-012025-07-3112780711core:ListedExchangeTraded2024-08-012025-07-3112780711dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-08-012025-07-3112780711core:UnlistedNon-exchangeTraded2024-08-012025-07-3112780711dpl:CostSales2023-08-012024-07-3112780711dpl:DistributionCosts2023-08-012024-07-3112780711core:LandBuildings2023-08-012024-07-3112780711core:PlantMachinery2023-08-012024-07-3112780711core:Vehicles2023-08-012024-07-3112780711core:FurnitureFittings2023-08-012024-07-3112780711core:OfficeEquipment2023-08-012024-07-3112780711dpl:AdministrativeExpenses2023-08-012024-07-3112780711core:NetGoodwill2023-08-012024-07-3112780711core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112780711dpl:GroupUndertakings2023-08-012024-07-3112780711dpl:ParticipatingInterests2023-08-012024-07-3112780711dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112780711core:ListedExchangeTraded2023-08-012024-07-3112780711dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112780711core:UnlistedNon-exchangeTraded2023-08-012024-07-3112780711core:NetGoodwill2025-07-3112780711core:IntangibleAssetsOtherThanGoodwill2025-07-3112780711core:LandBuildings2025-07-3112780711core:PlantMachinery2025-07-3112780711core:Vehicles2025-07-3112780711core:FurnitureFittings2025-07-3112780711core:OfficeEquipment2025-07-3112780711core:AfterOneYear2025-07-3112780711core:WithinOneYear2025-07-3112780711core:ListedExchangeTraded2025-07-3112780711core:UnlistedNon-exchangeTraded2025-07-3112780711core:ShareCapital2025-07-3112780711core:SharePremium2025-07-3112780711core:RevaluationReserve2025-07-3112780711core:OtherReservesSubtotal2025-07-3112780711core:RetainedEarningsAccumulatedLosses2025-07-3112780711core:NetGoodwill2024-07-3112780711core:IntangibleAssetsOtherThanGoodwill2024-07-3112780711core:LandBuildings2024-07-3112780711core:PlantMachinery2024-07-3112780711core:Vehicles2024-07-3112780711core:FurnitureFittings2024-07-3112780711core:OfficeEquipment2024-07-3112780711core:AfterOneYear2024-07-3112780711core:WithinOneYear2024-07-3112780711core:Liste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Wee Woolly Wonderfuls Limited

Registered Number
12780711
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Wee Woolly Wonderfuls Limited
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors

Mrs L C Dobbs
Mr P R Dobbs

Registered Address

15 Newland Park
Hull
HU5 2DN

Registered Number

12780711 (England and Wales)
Wee Woolly Wonderfuls Limited
Statement of Financial Position
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,9473,540
1,9473,540
Current assets
Stocks48451,365
Debtors5976840
Cash at bank and on hand3,6796,212
5,5008,417
Creditors amounts falling due within one year6(16,410)(12,823)
Net current assets (liabilities)(10,910)(4,406)
Total assets less current liabilities(8,963)(866)
Provisions for liabilities7(350)(673)
Net assets(9,313)(1,539)
Capital and reserves
Called up share capital100100
Profit and loss account(9,413)(1,639)
Shareholders' funds(9,313)(1,539)
The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2025, and are signed on its behalf by:
Mrs L C Dobbs
Director
Registered Company No. 12780711
Wee Woolly Wonderfuls Limited
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 246,3736,373
At 31 July 256,3736,373
Depreciation and impairment
At 01 August 242,8332,833
Charge for year1,5931,593
At 31 July 254,4264,426
Net book value
At 31 July 251,9471,947
At 31 July 243,5403,540
4.Stocks

2025

2024

££
Finished goods8451,365
Total8451,365
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables631227
Other debtors-247
Prepayments and accrued income345366
Total976840
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,7821,343
Amounts owed to related parties11,9478,559
Taxation and social security9992,059
Accrued liabilities and deferred income682862
Total16,41012,823
Short term creditors are measured at transaction price (which is usually the invoice price).
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)350673
Total350673