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Company Registration No. 07182023 (England and Wales)
Wolfstrome Design Limited Unaudited accounts for the year ended 31 March 2026
Wolfstrome Design Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Wolfstrome Design Limited Company Information for the year ended 31 March 2026
Directors
Richard Wolfstrome Samantha Wolfstrome
Secretary
R Wolfstrome
Company Number
07182023 (England and Wales)
Registered Office
Lyn House Lynway Lynton Devon EX35 6AX England
Accountants
Afresh Accountants Ltd 3 Wilbury Villas Hove East Sussex BN3 6GB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wolfstrome Design Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wolfstrome Design Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Afresh Accountants Ltd Chartered Accountants 3 Wilbury Villas Hove East Sussex BN3 6GB 28 August 2026
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Wolfstrome Design Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,753 
1,259 
Current assets
Debtors
5
8,661 
4,614 
Cash at bank and in hand
4,690 
18,503 
13,351 
23,117 
Creditors: amounts falling due within one year
6
(18,153)
(15,706)
Net current (liabilities)/assets
(4,802)
7,411 
Total assets less current liabilities
3,951 
8,670 
Provisions for liabilities
Deferred tax
(1,444)
(239)
Net assets
2,507 
8,431 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,505 
8,429 
Shareholders' funds
2,507 
8,431 
For the year ending 31 March 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 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 28 August 2026 and were signed on its behalf by
Richard Wolfstrome Director Company Registration No. 07182023
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Wolfstrome Design Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wolfstrome Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07182023. The registered office is Lyn House, Lynway, Lynton, Devon, EX35 6AX, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
written off over 3 years straight line
Computer equipment
written off over 3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
998 
14,892 
15,890 
Additions
- 
9,378 
9,378 
Disposals
- 
(1,333)
(1,333)
At 31 March 2026
998 
22,937 
23,935 
Depreciation
At 1 April 2025
666 
13,965 
14,631 
Charge for the year
332 
1,108 
1,440 
On disposals
- 
(889)
(889)
At 31 March 2026
998 
14,184 
15,182 
Net book value
At 31 March 2026
- 
8,753 
8,753 
At 31 March 2025
332 
927 
1,259 
- 6 -
Wolfstrome Design Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
681 
- 
Trade debtors
7,980 
4,614 
8,661 
4,614 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
2,771 
Trade creditors
1,404 
759 
Taxes and social security
(595)
11,035 
Other creditors
2,047 
- 
Loans from directors
15,297 
1,141 
18,153 
15,706 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amounts owing to director
(1,141)
(14,156)
- 
(15,297)
(1,141)
(14,156)
- 
(15,297)
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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