REGISTERED NUMBER: 08650843 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

WOLFE DESIGN AND BUILD LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr T Bromley

SECRETARY:

Mr T Bromley

REGISTERED OFFICE:

Unit 3-4

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

REGISTERED NUMBER:

08650843 (England and Wales)

BANKERS:

Santander Uk Plc

Bridle Road

Bootle

Merseyside

L304GB

FIXED ASSETS

Tangible assets

4

10,343

13,770

CURRENT ASSETS

Stocks

124,977

64,503

Debtors

187,392

92,699

Cash at bank

-

181,672

312,369

338,874

CREDITORS

Amounts falling due within one year

220,226

266,436

NET CURRENT ASSETS

92,143

72,438

TOTAL ASSETS LESS CURRENT LIABILITIES

102,486

86,208

CREDITORS

Amounts falling due after more than one year

2,058

9,344

NET ASSETS

100,428

76,864

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

100,328

76,764

SHAREHOLDERS' FUNDS

100,428

76,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

Mr T Bromley - Director

1.	STATUTORY INFORMATION

Wolfe Design And Build Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 September 2024

53,297

Additions

1,915

At 31 August 2025

55,212

DEPRECIATION

At 1 September 2024

39,527

Charge for year

5,342

At 31 August 2025

44,869

NET BOOK VALUE

At 31 August 2025

10,343

At 31 August 2024

13,770

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

100

Ordinary

£1

100

100

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

Mr T Bromley

Balance outstanding at start of year

78,528

102,871

Amounts advanced

138,429

78,528

Amounts repaid

(78,528

)

(102,871

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

138,429

78,528

During the financial year the director was charged £3,075 (2024: £2,012) interest on the loan which is unsecured and repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr T Bromley.