REGISTERED NUMBER: 13461393 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Wolf Transport International Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Pitt

REGISTERED OFFICE:

12 Constance Street

London

E16 2DQ

REGISTERED NUMBER:

13461393 (England and Wales)

ACCOUNTANTS:

Randall Accountancy Limited

22 The Crofts

Basingstoke

Hampshire

RG22 4RF

FIXED ASSETS

Tangible assets

4

250,570

144,291

CURRENT ASSETS

Debtors

5

88,538

58,984

Cash at bank

48,973

22,858

137,511

81,842

CREDITORS

Amounts falling due within one year

6

179,446

142,452

NET CURRENT LIABILITIES

(41,935

)

(60,610

)

TOTAL ASSETS LESS CURRENT LIABILITIES

208,635

83,681

CREDITORS

Amounts falling due after more than one year

7

(126,696

)

(66,959

)

PROVISIONS FOR LIABILITIES

9

(17,920

)

-

NET ASSETS

64,019

16,722

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

63,919

16,622

SHAREHOLDERS' FUNDS

64,019

16,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

J Pitt - Director

1.	STATUTORY INFORMATION

Wolf Transport International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 July 2024

2,600

896

170,724

1,641

175,861

Additions

-

337

129,782

568

130,687

At 30 June 2025

2,600

1,233

300,506

2,209

306,548

DEPRECIATION

At 1 July 2024

1,138

330

29,336

766

31,570

Charge for year

366

156

23,481

405

24,408

At 30 June 2025

1,504

486

52,817

1,171

55,978

NET BOOK VALUE

At 30 June 2025

1,096

747

247,689

1,038

250,570

At 30 June 2024

1,462

566

141,388

875

144,291

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 July 2024

167,945

Additions

103,782

At 30 June 2025

271,727

DEPRECIATION

At 1 July 2024

37,871

Charge for year

22,204

At 30 June 2025

60,075

NET BOOK VALUE

At 30 June 2025

211,652

At 30 June 2024

130,074

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

67,838

40,983

Other debtors

20,700

18,001

88,538

58,984

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Hire purchase contracts (see note 8)

32,252

43,806

Trade creditors

74,754

18,544

Taxation and social security

964

10,451

Other creditors

71,476

69,651

179,446

142,452

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Hire purchase contracts (see note 8)

126,696

66,959

8.	LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase

contracts

30.6.25

30.6.24

£

£

Net obligations repayable:

Within one year

32,252

43,806

Between one and five years

126,696

66,959

158,948

110,765

Non-cancellable

operating leases

30.6.25

30.6.24

£

£

Within one year

-

25,478

Between one and five years

-

6,370

-

31,848

9.	PROVISIONS FOR LIABILITIES

30.6.25

30.6.24

£

£

Deferred tax

17,920

-

Deferred

tax

£

Charge to Statement of Income and Retained Earnings during year

17,920

Balance at 30 June 2025

17,920

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

£

100

Ordinary

£1

100

100