Hiro And Wolf Limited

Registered number: 09527336

	2025	2024
	£	£

Current assets	33,545	45,190
Prepayments and accrued income	287	-
Creditors: Amounts Falling Due Within One Year	(25,630 )	(41,089 )

NET CURRENT ASSETS	8,202	4,101

TOTAL ASSETS LESS CURRENT LIABILITIES	8,202	4,101

Creditors: Amounts Falling Due After More Than One Year	(7,794 )	(7,576 )
Accruals and deferred income	(2,500 )	-

NET LIABILITIES	(2,092 )	(3,475 )

CAPITAL AND RESERVES	(2,092 )	(3,475 )

Notes

1. General Information

Hiro And Wolf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09527336 . The registered office is 34 King Street, Margate, Kent, CT9 1DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Ms Beverley-Louise Friedmann	10,578	4,640	8,342	-	6,877
Mrs Amy Fleuriot-Reade	17,011	2,400	3,742	-	15,669

During the year and at the end of the year director's advances made of £22,546 to the directors of the company which has been paid within 9 months of the period end.

4. Going Concern

The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Amy Fleuriot-Reade

Director

29/04/2026