1 August 2024 false No description of principal activity Taxfiler 2024.6 SC739854business:PrivateLimitedCompanyLtd2024-08-012025-07-31 SC7398542024-07-31 SC7398542024-08-012025-07-31 SC739854business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 SC739854business:FilletedAccounts2024-08-012025-07-31 SC7398542025-07-31 SC739854business:Director12024-08-012025-07-31 SC739854business:Director22024-08-012025-07-31 SC739854business:RegisteredOffice2024-08-012025-07-31 SC7398542024-07-31 SC739854core:WithinOneYear2025-07-31 SC739854core:WithinOneYear2024-07-31 SC739854core:AfterOneYear2025-07-31 SC739854core:AfterOneYear2024-07-31 SC739854core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 SC739854core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC739854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 SC739854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC739854core:PreviouslyStatedAmount2025-07-31 SC739854core:PreviouslyStatedAmount2024-07-31 SC739854business:SmallEntities2024-08-012025-07-31 SC739854countries:Scotland2024-08-012025-07-31 SC7398542023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC739854 (Scotland)
LONELY WOLF TRADING LTD Unaudited accounts for the year ended 31 July 2025
LONELY WOLF TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONELY WOLF TRADING LTD Company Information for the year ended 31 July 2025
Directors
James Dawson James Dawson
Company Number
SC739854 (Scotland)
Registered Office
39 CASTLE AVENUE MOTHERWELL ML1 4TX SCOTLAND
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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LONELY WOLF TRADING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
41,608 
2,329 
Cash at bank and in hand
15,722 
17,577 
57,330 
19,906 
Creditors: amounts falling due within one year
5
(12,104)
(4,489)
Net current assets
45,226 
15,417 
Total assets less current liabilities
45,226 
15,417 
Creditors: amounts falling due after more than one year
6
(16,629)
- 
Net assets
28,597 
15,417 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,596 
15,416 
Shareholders' funds
28,597 
15,417 
For the year ending 31 July 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
James Dawson Director Company Registration No. SC739854
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LONELY WOLF TRADING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LONELY WOLF TRADING LTD is a private company, limited by shares, registered in Scotland, registration number SC739854. The registered office is 39 CASTLE AVENUE, MOTHERWELL, ML1 4TX, SCOTLAND.
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 remained unchanged from the previous year, and also 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,323 
2,329 
Trade debtors
33,285 
- 
41,608 
2,329 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,562 
Trade creditors
4,386 
220 
Taxes and social security
4,674 
3,333 
Loans from directors
3,044 
(2,626)
12,104 
4,489 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,629 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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