Wulff Capital Management Limited 15296312 false 2023-11-20 2025-03-31 2025-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 15296312 2023-11-20 2025-03-31 15296312 2025-03-31 15296312 core:ShareCapital 2025-03-31 15296312 core:CurrentFinancialInstruments 2025-03-31 15296312 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15296312 bus:SmallEntities 2023-11-20 2025-03-31 15296312 bus:AuditExemptWithAccountantsReport 2023-11-20 2025-03-31 15296312 bus:FilletedAccounts 2023-11-20 2025-03-31 15296312 bus:SmallCompaniesRegimeForAccounts 2023-11-20 2025-03-31 15296312 bus:RegisteredOffice 2023-11-20 2025-03-31 15296312 bus:Director1 2023-11-20 2025-03-31 15296312 bus:Director2 2023-11-20 2025-03-31 15296312 bus:Director3 2023-11-20 2025-03-31 15296312 bus:Director4 2023-11-20 2025-03-31 15296312 bus:PrivateLimitedCompanyLtd 2023-11-20 2025-03-31 15296312 bus:Agent1 2023-11-20 2025-03-31 15296312 countries:UnitedKingdom 2023-11-20 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15296312

Wulff Capital Management Limited
Unaudited Filleted Financial Statements
for the Period from 20 November 2023 to 31 March 2025

Wulff Capital Management Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Wulff Capital Management Limited

Company Information

Directors | B W Cowles D E Revill M W Brown A M Lamb

Registered office | Ballards LLP Oakmoore Court Kingswood Road Droitwich WR9 0QH

Accountants | Ballards LLP Chartered AccountantsOakmoore Court Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH

Wulff Capital Management Limited

(Registration number: 15296312)
Balance Sheet as at 31 March 2025

| Note | 2025 £
Current assets |  |
Debtors | 4 | 1
Capital and reserves |  |
Called up share capital |  | 1
Shareholders' funds |  | 1

For the financial period ending 31 March 2025 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 period 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 and 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 5 November 2025 and signed on its behalf by:

......................................... B W Cowles Director |  |

Wulff Capital Management Limited

Notes to the Unaudited Financial Statements for the Period from 20 November 2023 to 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ballards LLP
Oakmoore Court
Kingswood Road
Droitwich
WR9 0QH

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

Wulff Capital Management Limited

Notes to the Unaudited Financial Statements for the Period from 20 November 2023 to 31 March 2025

4 | Debtors

Current | 2025 £
Other debtors | 1
| 1