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Registered number: 15980692
Wolfe Electrics Ltd
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Wolfe Electrics Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Wolfe Electrics Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 15980692

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,217
|  |  | 9,217
CURRENT ASSETS
Debtors |  | 5,059 |
Cash at bank and in hand |  | 2,949 |
|  | 8,008 |
Creditors: Amounts Falling Due Within One Year |  | (10,791 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,434
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,750 )
NET ASSETS |  |  | 4,684
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | 4,584
SHAREHOLDERS' FUNDS |  |  | 4,684

Page 1
Page 2
Wolfe Electrics Ltd
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

P M Wolfe Director
30 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wolfe Electrics Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Wolfe Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15980692 . The registered office is 53 Droitwich Road , Worcester, Worcestershire, WR3 7HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on cost
Motor Vehicles | 33.33% reducing balance
Computer Equipment | 20% on cost

3. Average Number of Employees
Average number of employees during the year was: NIL
-
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 26 September 2024 | -
Additions | 13,020
As at 30 September 2025 | 13,020
Depreciation
As at 26 September 2024 | -
Provided during the period | 3,803
As at 30 September 2025 | 3,803
Net Book Value
As at 30 September 2025 | 9,217
As at 26 September 2024 | -

Page 3
Page 4
Wolfe Electrics Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4