Company Registration No. 8732235 (England and Wales)
Wolf&Moon Limited
Unaudited accounts
for the year ended 31 March 2025
Wolf&Moon Limited
Unaudited accounts
Contents
Wolf&Moon Limited
Company Information
for the year ended 31 March 2025
Director
Hannah Louise Davis
Company Number
8732235 (England and Wales)
Registered Office
Deacon Cottage
Florentia Clothing Village
Vale Road, London
N4 1TD
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
Wolf&Moon Limited
Statement of financial position
as at 31 March 2025
Tangible assets
51,210
15,610
Inventories
149,324
145,632
Cash at bank and in hand
282,452
216,709
Creditors: amounts falling due within one year
(188,751)
(141,533)
Net current assets
337,335
253,459
Net assets
388,545
269,069
Called up share capital
10
10
Profit and loss account
388,535
269,059
Shareholders' funds
388,545
269,069
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
Hannah Louise Davis
Director
Company Registration No. 8732235
Wolf&Moon Limited
Notes to the Accounts
for the year ended 31 March 2025
Wolf&Moon Limited is a private company, limited by shares, registered in England and Wales, registration number 8732235. The registered office is Deacon Cottage, Florentia Clothing Village, Vale Road, London, N4 1TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% p.a. straight line
4
Tangible fixed assets
Plant & machinery
Wolf&Moon Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
30,965
15,201
Amounts due from group undertakings etc.
36,374
-
Accrued income and prepayments
17,811
11,367
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
53,758
8,866
Taxes and social security
66,141
46,220
Other creditors
23,128
22,502
Loans from directors
31
57
7
Transactions with related parties
Wolf&Moon limited is a 100% subsidiary of Hannah Davis ltd, however, no consolidated financial statements are prepared as the group qualifies as a small group.
The company has provided a loan of £36,374 to Hannah M Studio Ltd, another subsidiary owned by Hanah Davis Ltd. Interest has not been charged on this loan.
8
Average number of employees
During the year the average number of employees was 18 (2024: 18).