ACCOUNTS - Final Accounts preparation

Company registration number: 08540188

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 MARCH 2025

	WOLF BRAND EXPERIENCE LIMITED


WOLF BRAND EXPERIENCE LIMITED

COMPANY INFORMATION

Directors	C Mishon
	A R Mitchell


Registered number	08540188


Registered office	Richmond house
	Walkern Road
	Stevenage
	Hertfordshire
	SG1 3QP


Accountants	Menzies LLP
	Chartered Accountants
	Richmond House
	Walkern Road
	Stevenage
	Herts
	SG1 3QP


WOLF BRAND EXPERIENCE LIMITED

CONTENTS

	Page
Statement of Financial Position	1 - 2
Notes to the Financial Statements	3 - 5


WOLF BRAND EXPERIENCE LIMITED REGISTERED NUMBER:08540188

STATEMENT OF FINANCIAL POSITION

AS AT 30 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	5	148,560		149,035
		148,560		149,035
Creditors: amounts falling due within one year	6	(55,683)		(50,283)
Net current assets			92,877		98,752
Total assets less current liabilities			92,877		98,752
Creditors: amounts falling due after more than one year	7		(90,000)		(90,000)

Net assets			2,877		8,752

Capital and reserves
Called up share capital	10,000	10,000
Profit and loss account	(7,123)	(1,248)
	2,877	8,752

Page 1


WOLF BRAND EXPERIENCE LIMITED REGISTERED NUMBER:08540188

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

A R Mitchell

Director

Date: 24 December 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2


WOLF BRAND EXPERIENCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

1.	General information

Wolf Brand Experience 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 Compnay Information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Going concern

The directors have undertaken to continue their financial support of the company for the foreseeable future. On this basis they believe it is appropriate to prepare these accounts on a going concern basis.

2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2025	2024
	No.	No.

Employees	2	2

Page 3


WOLF BRAND EXPERIENCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

4.	Intangible assets

		Goodwill
		£
	Cost
	At 31 March 2024	17,800
	At 30 March 2025	17,800
	Amortisation
	At 31 March 2024	17,800
	At 30 March 2025	17,800
	Net book value
	At 30 March 2025	-
	At 30 March 2024	-

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	148,560	149,035
	148,560	149,035

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Accruals and deferred income	55,683	50,283
	55,683	50,283

Page 4


WOLF BRAND EXPERIENCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

7.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

Other loans	90,000	90,000
	90,000	90,000

8.	Controlling party

The parent company is The Big Kick Group Limited, a company incorporated in England and Wales. The
company's registered office is Richmond House, Walkern Road, Stevenage, Hertfordshire SG1 3QP. The Big
Kick Group Limited is regarded by the directors as being the company's ultimate controlling party.

Page 5