1 January 2024 false No description of principal activity Taxfiler 2024.6 09330100business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093301002023-12-31 093301002024-01-012024-12-31 09330100business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09330100business:FilletedAccounts2024-01-012024-12-31 093301002024-12-31 09330100business:Director12024-01-012024-12-31 09330100business:Director22024-01-012024-12-31 09330100business:RegisteredOffice2024-01-012024-12-31 093301002023-12-31 09330100core:WithinOneYear2024-12-31 09330100core:WithinOneYear2023-12-31 09330100core:AfterOneYear2024-12-31 09330100core:AfterOneYear2023-12-31 09330100core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09330100core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09330100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09330100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09330100core:PreviouslyStatedAmount2024-12-31 09330100core:PreviouslyStatedAmount2023-12-31 09330100business:SmallEntities2024-01-012024-12-31 09330100countries:EnglandWales2024-01-012024-12-31 09330100core:FurnitureFittings2024-01-012024-12-31 09330100core:ComputerEquipment2024-01-012024-12-31 09330100core:FurnitureFittings2023-12-31 09330100core:ComputerEquipment2023-12-31 09330100core:FurnitureFittings2024-12-31 09330100core:ComputerEquipment2024-12-31 093301002023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09330100 (England and Wales)
BIG WOLF MARKETING LTD Unaudited accounts for the year ended 31 December 2024
BIG WOLF MARKETING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BIG WOLF MARKETING LTD Company Information for the year ended 31 December 2024
Directors
Mr Pierre-Lewis Coombes Ms Paige Osborne
Company Number
09330100 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE England
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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BIG WOLF MARKETING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5
9,886 
9,886 
Current assets
Debtors
6
9,473 
16,212 
Cash at bank and in hand
287 
700 
9,760 
16,912 
Creditors: amounts falling due within one year
7
(47,067)
(45,155)
Net current liabilities
(37,307)
(28,243)
Total assets less current liabilities
(27,421)
(18,357)
Creditors: amounts falling due after more than one year
8
(18,099)
(20,548)
Net liabilities
(45,520)
(38,905)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,521)
(38,906)
Shareholders' funds
(45,520)
(38,905)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Mr Pierre-Lewis Coombes Director Company Registration No. 09330100
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BIG WOLF MARKETING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BIG WOLF MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09330100. The registered office is 3rd Floor 86-90, Paul Street, London, EC2A 4NE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
188 
3,522 
3,710 
At 31 December 2024
188 
3,522 
3,710 
Depreciation
At 1 January 2024
188 
3,522 
3,710 
At 31 December 2024
188 
3,522 
3,710 
Net book value
At 31 December 2024
- 
- 
- 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
9,886 
Valuation at 31 December 2024
9,886 
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BIG WOLF MARKETING LTD Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,473 
16,212 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
VAT
8,654 
5,110 
Trade creditors
535 
1,135 
Taxes and social security
21 
6 
Other creditors
39,818 
11,359 
Loans from directors
(4,361)
25,145 
47,067 
45,155 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,099 
20,548 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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