Company Registration No. 13223618 (England and Wales)
Wolfies (Cheltenham) Limited
Unaudited accounts
for the year ended 31 March 2026
Wolfies (Cheltenham) Limited
Unaudited accounts
Contents
Wolfies (Cheltenham) Limited
Company Information
for the year ended 31 March 2026
Directors
Roger Sutton
Evelyn Sutton
Emily Sutton
Rachel Cummings
Evelyn Edna Sutton
Roger William Sutton
Company Number
13223618 (England and Wales)
Registered Office
5 Bladon Mews
The Reddings
Cheltenham
Gloucestershire
GL51 6UJ
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Wolfies (Cheltenham) Limited
Statement of financial position
as at 31 March 2026
Intangible assets
2,000
3,000
Tangible assets
12,905
14,749
Cash at bank and in hand
11,209
14,117
Creditors: amounts falling due within one year
(14,034)
(20,080)
Net current liabilities
(468)
(5,963)
Called up share capital
100
100
Profit and loss account
14,337
11,686
Shareholders' funds
14,437
11,786
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 7 July 2026 and were signed on its behalf by
Roger Sutton
Director
Company Registration No. 13223618
Wolfies (Cheltenham) Limited
Notes to the Accounts
for the year ended 31 March 2026
Wolfies (Cheltenham) Limited is a private company, limited by shares, registered in England and Wales, registration number 13223618. The registered office is 5 Bladon Mews, The Reddings, Cheltenham, Gloucestershire, GL51 6UJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2025
6,000
5,680
11,680
At 31 March 2026
6,000
5,680
11,680
At 1 April 2025
3,000
5,680
8,680
Charge for the year
1,000
-
1,000
At 31 March 2026
4,000
5,680
9,680
At 31 March 2026
2,000
-
2,000
At 31 March 2025
3,000
-
3,000
Wolfies (Cheltenham) Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
13,995
14,586
28,581
At 31 March 2026
13,995
14,586
28,581
At 1 April 2025
1,120
12,712
13,832
Charge for the year
1,120
724
1,844
At 31 March 2026
2,240
13,436
15,676
At 31 March 2026
11,755
1,150
12,905
At 31 March 2025
12,875
1,874
14,749
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,289
1,651
Loans from directors
6,703
4,548
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Average number of employees
During the year the average number of employees was 0 (2025: 0).