REGISTERED NUMBER: 09159254 (England and Wales)

WULFRUN MANAGEMENT CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

Page

Balance Sheet

1

FIXED ASSETS

419

689

CURRENT ASSETS

55,323

61,471

CREDITORS

Amounts falling due within one year

(33,251

)

(37,323

)

NET CURRENT ASSETS

22,072

24,148

TOTAL ASSETS LESS CURRENT LIABILITIES

22,491

24,837

CAPITAL AND RESERVES

22,491

24,837

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wulfrun Management Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09159254

Registered office:

Marston House

5 Elmdon Lane

Marston Green

Solihull

West Midlands

B37 7DL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31/8/25

31/8/24

£

£

Mrs Y Fox-Hague

Balance outstanding at start of year

57,293

48,065

Amounts advanced

50,061

57,293

Amounts repaid

(57,293

)

(48,065

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

50,061

57,293

4.	OTHER FINANCIAL COMMITMENTS

The company had financial commitments relating to non-cancellable operating leases as at the balance sheet date totalling £16,531.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 January 2026 and were signed by:

Mrs Y Fox-Hague - Director