Company Registration No. 11576374 (England and Wales)
LION WOLF HART LIMITED
Unaudited accounts
for the year ended 31 December 2025
LION WOLF HART LIMITED
Unaudited accounts
Contents
LION WOLF HART LIMITED
Company Information
for the year ended 31 December 2025
Director
Molly Eleanor Hart
Company Number
11576374 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
LONDON
W1B 4HB
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
LION WOLF HART LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
3,901
16,742
Creditors: amounts falling due within one year
(47,728)
(7,580)
Net current assets
27,814
94,320
Total assets less current liabilities
27,997
95,019
Creditors: amounts falling due after more than one year
(22,328)
(44,969)
Called up share capital
2
2
Share premium
716,664
716,664
Profit and loss account
(710,997)
(666,616)
Shareholders' funds
5,669
50,050
For the year 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 director acknowledges her 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 and authorised for issue on 30 April 2026 and were signed on its behalf by
Molly Eleanor Hart
Director
Company Registration No. 11576374
LION WOLF HART LIMITED
Notes to the Accounts
for the year ended 31 December 2025
LION WOLF HART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11576374. The registered office is 4th Floor Office, 205 Regent Street, LONDON, W1B 4HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
4 Years Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Expenditure on research and development is written off in the year in which it is incurred.
LION WOLF HART LIMITED
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
27,060
11,679
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,557
798
Other creditors
38,171
2,947
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
22,328
23,277
Allotted, called up and fully paid:
885,438 Ordinary shares of £0.000002 each
1.77
1.77
LION WOLF HART LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).