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Company Registration No. 08507529 (England and Wales)
Wolf Valley Travel Limited Unaudited accounts for the year ended 30 April 2025
Wolf Valley Travel Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Wolf Valley Travel Limited Company Information for the year ended 30 April 2025
Director
Nicholas Andrew Warburton
Company Number
08507529 (England and Wales)
Registered Office
37 New Street Ludlow Shropshire SY8 2NJ
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wolf Valley Travel Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wolf Valley Travel Limited for the year ended 30 April 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Wolf Valley Travel Limited, as a body, in accordance with the terms of our engagement letter dated 19 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Wolf Valley Travel Limited and state those matters that we have agreed to state to the Board of Directors of Wolf Valley Travel Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wolf Valley Travel Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wolf Valley Travel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wolf Valley Travel Limited. You consider that Wolf Valley Travel Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wolf Valley Travel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 6 January 2026
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Wolf Valley Travel Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
204
240
Current assets
12,006
12,575
Creditors: amounts falling due within one year
(10,561)
(10,568)
Net current assets
1,445
2,007
Total assets less current liabilities
1,649
2,247
Accruals and deferred income
(421)
(402)
Net assets
1,228
1,845
Capital and reserves
1,228
1,845
NOTES TO THE ACCOUNTS
1 Statutory information
Wolf Valley Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 08507529. The registered office is 37 New Street, Ludlow, Shropshire, SY8 2NJ.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
Approved by the board on 6 January 2026
Nicholas Andrew Warburton Director Company Registration No. 08507529
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