| Mister Wolf Ltd |
| Registered number: |
08873541 |
| Balance Sheet |
| as at 31 January 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
2,256 |
|
|
3,033 |
| Current assets |
|
|
44,790 |
|
|
41,101 |
| Prepayments and accrued income |
|
|
13,621 |
|
|
19,797 |
|
|
|
58,411 |
|
|
60,898 |
| Creditors: amounts falling due within one year |
|
|
(57,794) |
|
|
(44,471) |
| Net current assets |
|
|
|
617 |
|
|
16,427 |
| Total assets less current liabilities |
|
|
|
2,873 |
|
|
19,460 |
| Accruals and deferred income |
|
|
|
(2,194) |
|
|
(3,192) |
| Net assets |
|
|
|
679 |
|
|
16,268 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
679 |
|
|
16,268 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| During the year, the company made interest free advances to each of the directors and these were all repayable on demand.The advances made to one director in the year were: £9,826, £7,247, £8,730, £7,220 and £3,703; total of £36,726 and total repaid in year was £36,726 so balance of nil (2024: nil) at year end. The advances made to the other director in the year were: £9,973, £8,309, £8,688, £9,235 and £5,701; total of £41,906 and total repaid in year was £37,710 so balance of £4,196 (2024:nil) at year end. Each of the individual advances were repaid before the next advance was made. The total balance outstanding at the year end was £4,196 (2024:nil). |
| The company is a private company limited by shares and incorporated in England. Its registered office is 60 Dollis Road, London, N3 1RG. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Alison Oliver |
| Director |
| Approved by the board on 31 October 2025 |