WoolfHodson Ltd Accounts






WoolfHodson Ltd

	Company No. 10426361
		Information for Filing with The Registrar
		31 December 2025

The Directors present their report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was management consultancy focused on the digital transformation of marketing and sales processes.




Directors

The Directors who served at any time during the year were as follows:

C. Hodson
R. Hodson








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

C. Hodson
Director
15 May 2026

at	31 December 2025
Company No.		10426361	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	6,301	3,763


				6,301	3,763
Current assets

	Debtors		6	560,054	522,099

	Cash at bank and in hand			448,218	374,144
				1,008,272	896,243
Creditors: Amount falling due within one year			7	(334,486)	(268,723)
Net current assets				673,786	627,520
Total assets less current liabilities				680,087	631,283




Net assets				680,087	631,283

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	679,987	631,183

Total equity				680,087	631,283



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 15 May 2026 and signed on its behalf by:
C. Hodson
Director
15 May 2026

for the year ended 31 December 2025

General information

WoolfHodson Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10426361

Its registered office is:

The Typewriter Building

140 Borough High Street

London

SE1 1LB

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

33%% Straight Line

Employee benefits

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	14	10

4	Taxation
		(a) Tax on profit on ordinary activities	2025	2024
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	78,883	69,508

		Total corporation tax	78,883	69,508





		Tax on profit on ordinary activities	78,883	69,508

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2025	2024
		-539	£	£
		Profit on ordinary activities before tax	317,687	272,365

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	79,422	68,091
		Expenses not deductible for tax purposes	(539)	1,417




		Tax on profit on ordinary activities	78,883	69,508

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 January 2025	31,346	31,346
		Additions	8,454	8,454


		Disposals	(11,439)	(11,439)
		At 31 December 2025	28,361	28,361
		Depreciation
		At 1 January 2025	27,583	27,583
		Charge for the year	4,584	4,584


		Disposals	(10,107)	(10,107)
		At 31 December 2025	22,060	22,060
		Net book values
		At 31 December 2025	6,301	6,301
		At 31 December 2024	3,763	3,763

6	Debtors
			2025	2024
			£	£
		Trade debtors	270,240	229,911

		Corporation tax recoverable	68,306	68,306


		Loans to directors	200,000	201,080
		Other debtors	18,820	100
		Prepayments and accrued income	2,688	22,702
			560,054	522,099

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	21,122	26,798

		Taxes and social security	179,739	129,989
		Loans from directors	1,117	5,520
		Other creditors	5,002	602
		Accruals and deferred income	127,506	105,814
			334,486	268,723

Share Capital

100 Ordinary Shares @ £1 Fully Paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	190,000	190,000

			190,000	190,000

		Dividends by type:

		Equity dividends	190,000	190,000
			190,000	190,000

11	Advances and credits to directors
			2025
			£
		At 1 January 2025	201,080

		Amounts repaid in the period	1,080


		At 31 December 2025	200,000

Related party disclosures

Key management personnel compensation

During the year, total dividends of £190,000 were paid to the directors. At the balance sheet date, included within debtors due within one year, is an amount of £200,000 owed by the company directors. This loan is unsecured, interest is charged at 3.75% and will be repaid in due course.