REGISTERED NUMBER: 08761987 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

WOLFWOOD CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Lawrence

REGISTERED OFFICE:

Ground Floor, Baird House

Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

REGISTERED NUMBER:

08761987 (England and Wales)

ACCOUNTANTS:

TC Group

Baird House

Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

FIXED ASSETS

Tangible assets

4

1,253

2,103

CURRENT ASSETS

Debtors

5

8,958

9,765

Cash at bank and in hand

22,716

15,069

31,674

24,834

CREDITORS

Amounts falling due within one year

6

22,987

16,772

NET CURRENT ASSETS

8,687

8,062

TOTAL ASSETS LESS CURRENT LIABILITIES

9,940

10,165

CREDITORS

Amounts falling due after more than one year

7

(6,602

)

(9,242

)

PROVISIONS FOR LIABILITIES

(313

)

(526

)

NET ASSETS

3,025

397

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

3,024

396

SHAREHOLDERS' FUNDS

3,025

397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

C Lawrence - Director

1.	STATUTORY INFORMATION

Wolfwood Consulting 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.

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 value added tax.

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

-

25% on reducing balance

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

14,115

3,172

17,287

DEPRECIATION

At 1 December 2024

12,444

2,740

15,184

Charge for year

418

432

850

At 30 November 2025

12,862

3,172

16,034

NET BOOK VALUE

At 30 November 2025

1,253

-

1,253

At 30 November 2024

1,671

432

2,103

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,528

5,508

Directors' current accounts

-

2,463

Tax

2,430

858

Prepayments and accrued income

-

936

8,958

9,765

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,641

2,641

Trade creditors

41

-

Corporation tax

11,820

3,805

Social security and other taxes

156

-

VAT

921

5,016

Other creditors

4,998

3,668

Directors' current accounts

860

-

Accrued expenses

1,550

1,642

22,987

16,772

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans more than 1 yr

6,602

9,242

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director operates a current account. This is interest free, unsecured and repayable on demand. There have been various transactions with the director during the year, information disclosed is therefore given in an aggregated form.

As at the 30th November 2025, the balance owed by the company to the director was £860.35 (In 2024 there was a balance owed to the company by the director of - £2,463).