26 August 2024 false No description of principal activity Taxfiler 2024.6 NI720316 business:PrivateLimitedCompanyLtd 2024-08-26 2025-08-31 NI720316 2024-08-25 NI720316 2024-08-26 2025-08-31 NI720316 business:AuditExemptWithAccountantsReport 2024-08-26 2025-08-31 NI720316 business:FilletedAccounts 2024-08-26 2025-08-31 NI720316 2025-08-31 NI720316 business:Director1 2024-08-26 2025-08-31 NI720316 business:Director2 2024-08-26 2025-08-31 NI720316 business:Director3 2024-08-26 2025-08-31 NI720316 core:WithinOneYear 2025-08-31 NI720316 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 NI720316 core:PreviouslyStatedAmount 2025-08-31 NI720316 business:SmallEntities 2024-08-26 2025-08-31 NI720316 countries:NorthernIreland 2024-08-26 2025-08-31 NI720316 core:FurnitureFittings 2024-08-26 2025-08-31 NI720316 core:FurnitureFittings 2024-08-25 NI720316 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI720316 (Northern Ireland)
Crossfit Wolfhound Larne Ltd Unaudited accounts for the period from 26 August 2024 to 31 August 2025
Crossfit Wolfhound Larne Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Crossfit Wolfhound Larne Ltd Company Information for the period from 26 August 2024 to 31 August 2025
Directors
Mark Andrew Smyth Ashleigh Jane Smyth Peter Matthew Smyth
Company Number
NI720316 (Northern Ireland)
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
- 3 -
Crossfit Wolfhound Larne Ltd Accountants' report
Accountants' report to the board of directors of Crossfit Wolfhound Larne Ltd on the preparation of the unaudited statutory accounts for the period from 26 August 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crossfit Wolfhound Larne Ltd for the period from 26 August 2024 to 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Crossfit Wolfhound Larne Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Crossfit Wolfhound Larne Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crossfit Wolfhound Larne Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crossfit Wolfhound Larne Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crossfit Wolfhound Larne Ltd. You consider that Crossfit Wolfhound Larne Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Crossfit Wolfhound Larne Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 26 April 2026
- 4 -
Crossfit Wolfhound Larne Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
29,646
Current assets
Debtors
5
(18,545)
Cash at bank and in hand
9,296
(9,249)
Creditors: amounts falling due within one year
6
(6,801)
Net current liabilities
(16,050)
Net assets
13,596
Capital and reserves
Profit and loss account
13,596
Shareholders' funds
13,596
For the period ending 31 August 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 20 April 2026 and were signed on its behalf by
Mark Andrew Smyth Director Company Registration No. NI720316
- 5 -
Crossfit Wolfhound Larne Ltd Notes to the Accounts for the period from 26 August 2024 to 31 August 2025
1
Statutory information
Crossfit Wolfhound Larne Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI720316.
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.
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:
Fixtures & fittings
5 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 26 August 2024
-
Additions
36,748
At 31 August 2025
36,748
Depreciation
Charge for the period
7,102
At 31 August 2025
7,102
Net book value
At 31 August 2025
29,646
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
(18,545)
- 6 -
Crossfit Wolfhound Larne Ltd Notes to the Accounts for the period from 26 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
6,801
7
Average number of employees
During the period the average number of employees was 0.
- 7 -