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Company Registration No. 15817063 (England and Wales)
Woofwolds Ltd Unaudited accounts for the period from 3 July 2024 to 31 December 2025
Woofwolds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woofwolds Ltd Company Information for the period from 3 July 2024 to 31 December 2025
Directors
Amy Williams James Cameron Strang
Company Number
15817063 (England and Wales)
Registered Office
Cca, Sussex Innovation Centre Science Park Square Brighton East Sussex England BN1 9SB United Kingdom
Accountants
Collective Concepts Accounting Ltd
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Woofwolds Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Intangible assets
4
6,664
Current assets
Debtors
5
34,898
Cash at bank and in hand
242
35,140
Creditors: amounts falling due within one year
6
(39,941)
Net current liabilities
(4,801)
Net assets
1,863
Capital and reserves
Called up share capital
7
11
Share premium
164,399
Profit and loss account
(162,547)
Shareholders' funds
1,863
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Amy Williams Director Company Registration No. 15817063
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Woofwolds Ltd Notes to the Accounts for the period from 3 July 2024 to 31 December 2025
1
Statutory information
Woofwolds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15817063. The registered office is Cca, Sussex Innovation Centre, Science Park Square, Brighton, East Sussex, England, BN1 9SB, 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 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.
Going concern
The financial statement have been prepared on a going concern basis on the grounds that the Directors have confirmed they will continue to support the company
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Website 10 Years Straight line method
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Woofwolds Ltd Notes to the Accounts for the period from 3 July 2024 to 31 December 2025
4
Intangible fixed assets
Other
£
Cost
At 3 July 2024
-
Additions
7,476
At 31 December 2025
7,476
Amortisation
At 3 July 2024
-
Charge for the period
812
At 31 December 2025
812
Net book value
At 31 December 2025
6,664
5
Debtors
2025
£
Amounts falling due within one year
VAT
3,065
Accrued income and prepayments
1,021
Other debtors
30,812
34,898
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
10,678
Taxes and social security
470
Other creditors
26,900
Loans from directors
1,893
39,941
7
Share capital
2025
£
Allotted, called up and fully paid:
1,137 Ordinary shares of £0.01 each
11.37
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Amy Williams
Loan to director (Interest free & no repayment date)
-
30,812
-
30,812
-
30,812
-
30,812
9
Average number of employees
During the period the average number of employees was 1.
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