11 April 2025 false No description of principal activity Taxfiler 2024.6 16381349business:PrivateLimitedCompanyLtd2025-04-112026-04-30 163813492025-04-10 163813492025-04-112026-04-30 16381349business:AuditExemptWithAccountantsReport2025-04-112026-04-30 16381349business:FilletedAccounts2025-04-112026-04-30 163813492026-04-30 16381349business:Director12025-04-112026-04-30 16381349business:RegisteredOffice2025-04-112026-04-30 16381349core:WithinOneYear2026-04-30 16381349core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16381349core:PreviouslyStatedAmount2026-04-30 16381349business:SmallEntities2025-04-112026-04-30 16381349countries:EnglandWales2025-04-112026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16381349 (England and Wales)
Wolfie Traffic Enforcement Consultancy Ltd Unaudited accounts for the period from 11 April 2025 to 30 April 2026
Wolfie Traffic Enforcement Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wolfie Traffic Enforcement Consultancy Ltd Company Information for the period from 11 April 2025 to 30 April 2026
Director
Malcolm Smith
Company Number
16381349 (England and Wales)
Registered Office
Merricombe Laceys Lane Niton Ventnor Isle of Wight PO38 2DN England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Wolfie Traffic Enforcement Consultancy Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
4,403 
Creditors: amounts falling due within one year
4
(4,402)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 April 2026 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 his 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 July 2026 and were signed on its behalf by
Malcolm Smith Director Company Registration No. 16381349
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Wolfie Traffic Enforcement Consultancy Ltd Notes to the Accounts for the period from 11 April 2025 to 30 April 2026
1
Statutory information
Wolfie Traffic Enforcement Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16381349. The registered office is Merricombe, Laceys Lane, Niton, Ventnor, Isle of Wight, PO38 2DN, 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.
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.
4
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
1,138 
Accruals
3,264 
4,402 
5
Average number of employees
During the period the average number of employees was 0.
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