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Company Registration No. 13223618 (England and Wales)
Wolfies (Cheltenham) Limited Unaudited accounts for the year ended 31 March 2025
Wolfies (Cheltenham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wolfies (Cheltenham) Limited Company Information for the year ended 31 March 2025
Directors
Roger Sutton Evelyn Sutton Emily Sutton Rachel Cummings
Company Number
13223618 (England and Wales)
Registered Office
5 Bladon Mews The Reddings Cheltenham Gloucestershire GL51 6UJ
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Wolfies (Cheltenham) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,000 
9,680 
Tangible assets
5
14,749 
2,225 
17,749 
11,905 
Current assets
Cash at bank and in hand
14,117 
13,304 
Creditors: amounts falling due within one year
6
(20,080)
(7,353)
Net current (liabilities)/assets
(5,963)
5,951 
Total assets less current liabilities
11,786 
17,856 
Creditors: amounts falling due after more than one year
7
- 
(562)
Net assets
11,786 
17,294 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,686 
17,194 
Shareholders' funds
11,786 
17,294 
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 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 22 October 2025 and were signed on its behalf by
Roger Sutton Director Company Registration No. 13223618
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Wolfies (Cheltenham) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wolfies (Cheltenham) Limited is a private company, limited by shares, registered in England and Wales, registration number 13223618. The registered office is 5 Bladon Mews, The Reddings, Cheltenham, Gloucestershire, GL51 6UJ.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
6,000 
5,680 
11,680 
At 31 March 2025
6,000 
5,680 
11,680 
Amortisation
At 1 April 2024
2,000 
- 
2,000 
Charge for the year
1,000 
5,680 
6,680 
At 31 March 2025
3,000 
5,680 
8,680 
Net book value
At 31 March 2025
3,000 
- 
3,000 
At 31 March 2024
4,000 
5,680 
9,680 
- 5 -
Wolfies (Cheltenham) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,862 
13,974 
17,836 
Additions
13,995 
612 
14,607 
Disposals
(3,862)
- 
(3,862)
At 31 March 2025
13,995 
14,586 
28,581 
Depreciation
At 1 April 2024
3,669 
11,942 
15,611 
Charge for the year
1,120 
770 
1,890 
On disposals
(3,669)
- 
(3,669)
At 31 March 2025
1,120 
12,712 
13,832 
Net book value
At 31 March 2025
12,875 
1,874 
14,749 
At 31 March 2024
193 
2,032 
2,225 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,205 
3,864 
Trade creditors
3,703 
73 
Taxes and social security
1,651 
2,474 
Other creditors
5,973 
942 
Loans from directors
4,548 
- 
20,080 
7,353 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
562 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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