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Registered Number: 07116349
England and Wales

 

 

 

WOLFE EUROPEAN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Wolfe European Limited
Contents Page
For the year ended 31 December 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Xolun Limited
Deansgate
62-70 Tettenhall Road
Wolverhampton
WV1 4TH
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 55,874    100,911 
55,874    100,911 
Current assets      
Debtors 87,714    34,156 
Cash at bank and in hand 169,756    148,699 
257,470    182,855 
Creditors: amount falling due within one year (156,656)   (77,272)
Net current assets 100,814    105,583 
 
Total assets less current liabilities 156,688    206,494 
Creditors: amount falling due after more than one year (4,126)   (25,734)
Net assets 152,562    180,760 
 

Capital and reserves 		     
Called up share capital 100    100 
General Reserves 4 -    5,130 
Profit and loss account 152,462    175,530 
Shareholders' funds 152,562    180,760 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Helen Wolfe
Director
2
General Information
Wolfe European Limited is a private company, limited by shares, registered in England and Wales, registration number 07116349, registration address c/o Xolun Limted, Deansgate, 62-70 Tettenhall Road, Wolverhampton, WV1 4TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 31,426    179,397    6,419    217,242 
Additions -    29,250    -    29,250 
Disposals -    (119,071)   -    (119,071)
At 31 December 2024 31,426    89,576    6,419    127,421 
Depreciation
At 01 January 2024 25,028    85,211    2,454    112,693 
Charge for year 1,280    15,796    595    17,671 
On disposals -    (58,817)   -    (58,817)
At 31 December 2024 26,308    42,190    3,049    71,547 
Net book values
Closing balance as at 31 December 2024 5,118    47,386    3,370    55,874 
Opening balance as at 01 January 2024 6,398    94,186    327    100,911 


4.

General Reserves

2024
£		   2023
£
General Reserve b/fwd -    5,130 
-    5,130 

3