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Company Registration No. 08417623 (England and Wales)
Crywolf Productions Limited Unaudited accounts for the year ended 31 July 2025
Crywolf Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crywolf Productions Limited Company Information for the year ended 31 July 2025
Directors
Adam Polonsky Samuel Potter
Company Number
08417623 (England and Wales)
Registered Office
12 Cunningham Place London NW8 8JT England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Crywolf Productions Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
44,713
Tangible assets
5
79
105
79
44,818
Current assets
Cash at bank and in hand
94,161
-
Creditors: amounts falling due within one year
6
(2,235)
(1,519)
Net current assets/(liabilities)
91,926
(1,519)
Net assets
92,005
43,299
Capital and reserves
Called up share capital
600
600
Share premium
149,700
149,700
Profit and loss account
(58,295)
(107,001)
Shareholders' funds
92,005
43,299
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 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 7 April 2026 and were signed on its behalf by
Adam Polonsky Director Company Registration No. 08417623
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Crywolf Productions Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Crywolf Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08417623. The registered office is 12 Cunningham Place, London, NW8 8JT, England.
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
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
44,713
Disposals
(44,713)
At 31 July 2025
-
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
-
At 31 July 2024
44,713
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Crywolf Productions Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,055
At 31 July 2025
1,055
Depreciation
At 1 August 2024
950
Charge for the year
26
At 31 July 2025
976
Net book value
At 31 July 2025
79
At 31 July 2024
105
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,876
1,460
Accruals
359
59
2,235
1,519
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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