1 August 2024 false No description of principal activity Taxfiler 2024.6 13487282business:PrivateLimitedCompanyLtd2024-08-012025-07-31 134872822024-07-31 134872822024-08-012025-07-31 13487282business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13487282business:FilletedAccounts2024-08-012025-07-31 134872822025-07-31 13487282business:Director12024-08-012025-07-31 13487282business:RegisteredOffice2024-08-012025-07-31 134872822024-07-31 13487282core:WithinOneYear2025-07-31 13487282core:WithinOneYear2024-07-31 13487282core:AfterOneYear2025-07-31 13487282core:AfterOneYear2024-07-31 13487282core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13487282core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13487282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13487282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13487282core:PreviouslyStatedAmount2025-07-31 13487282core:PreviouslyStatedAmount2024-07-31 13487282business:SmallEntities2024-08-012025-07-31 13487282countries:EnglandWales2024-08-012025-07-31 13487282core:ComputerEquipment2024-08-012025-07-31 13487282core:ComputerEquipment2024-07-31 13487282core:ComputerEquipment2025-07-31 134872822023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13487282 (England and Wales)
Wolfstone Investments Limited Unaudited accounts for the year ended 31 July 2025
Wolfstone Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wolfstone Investments Limited Company Information for the year ended 31 July 2025
Director
Atif Taher
Company Number
13487282 (England and Wales)
Registered Office
MTM 3RD FLOOR 82 KING STREET MANCHESTER M2 4WQ UNITED KINGDOM
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Wolfstone Investments Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,295 
- 
Investment property
5
702,711 
702,711 
705,006 
702,711 
Current assets
Debtors
6
484 
337 
Cash at bank and in hand
2,451 
- 
2,935 
337 
Creditors: amounts falling due within one year
7
(2,069)
(1,670)
Net current assets/(liabilities)
866 
(1,333)
Total assets less current liabilities
705,872 
701,378 
Creditors: amounts falling due after more than one year
8
(950,853)
(902,638)
Net liabilities
(244,981)
(201,260)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(245,081)
(201,360)
Shareholders' funds
(244,981)
(201,260)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
Atif Taher Director Company Registration No. 13487282
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Wolfstone Investments Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Wolfstone Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13487282. The registered office is MTM 3RD FLOOR, 82 KING STREET, MANCHESTER, M2 4WQ, UNITED KINGDOM.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
2,869 
At 31 July 2025
2,869 
Depreciation
Charge for the year
574 
At 31 July 2025
574 
Net book value
At 31 July 2025
2,295 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
702,711 
At 31 July 2025
702,711 
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Wolfstone Investments Limited Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11 
- 
Accrued income and prepayments
473 
337 
484 
337 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
2,069 
1,670 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
950,853 
902,638 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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