Wolfies Ltd - Period Ending 2024-11-30

Wolfies Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Wolfies Ltd

Company Information

Directors

Mr I Power

Mrs G Power

Registered office

33 Banbury Road
Nuffield Industrial Estate
Poole
Dorset
BH17 0GA

Accountants

Edwards and Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wolfies Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wolfies Ltd for the year ended 30 November 2024 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wolfies Ltd, as a body, in accordance with the terms of our engagement letter dated 26 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Wolfies Ltd and state those matters that we have agreed to state to the Board of Directors of Wolfies Ltd, 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 Wolfies Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wolfies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wolfies Ltd. You consider that Wolfies Ltd 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 accounts of Wolfies Ltd. 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 accounts.

Edwards and Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

14 October 2025

Wolfies Ltd

(Registration number: 12298828)
Balance Sheet as at 30 November 2024

	2024		2023
	£	£	£	£
Fixed assets		11,278		8,450
Current assets	92,765		63,354
Prepayments and accrued income	3,852		3,920
Creditors: Amounts falling due within one year	(37,339)		(19,008)
Net current assets		59,278		48,266
Total assets less current liabilities		70,556		56,716
Accruals and deferred income		(1,437)		(1,243)
		69,119		55,473
Capital and reserves		69,119		55,473

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:

Mr I Power
Director

Mrs G Power
Director

Wolfies Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Banbury Road
Nuffield Industrial Estate
Poole
Dorset
BH17 0GA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).