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# WOLFGANG COHESIVE SERVICES LIMITED

## Company Registration Number:
12016884 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# WOLFGANG COHESIVE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WOLFGANG COHESIVE SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 34 Knights Templar Way Rochester England ME2 2ZD
Company Registration Number: |  | 12016884 (England and Wales)

# WOLFGANG COHESIVE SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,125 | 1,050
Depreciation and Writeoffs | ( 259 ) | ( 1,011 )
Other charges | ( 554 ) | ( 420 )
Tax on Profit | ( 679 ) | ( 120 )
Profit or (Loss) for Period | 2,633 | ( 501 )

# WOLFGANG COHESIVE SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 258
Current assets: | 7,314 | 6,058
Prepayments and accrued income: | 147 | 125
Creditors: amounts falling due within one year: | ( 679 ) | ( 294 )
Net current assets (liabilities): | 6,782 | 5,889
Total assets less current liabilities: | 6,782 | 6,147
Total net assets (liabilities): | 6,782 | 6,147
Capital and reserves: | 6,782 | 6,147

# WOLFGANG COHESIVE SERVICES LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Nikkito Brandmuller
Status: Director

The notes form part of these financial statements

# WOLFGANG COHESIVE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# WOLFGANG COHESIVE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No