Company Registration No. 8732235 (England and Wales)
Wolf&Moon Limited
Unaudited accounts
for the year ended 31 March 2026
Wolf&Moon Limited
Unaudited accounts
Contents
Wolf&Moon Limited
Company Information
for the year ended 31 March 2026
Company Number
8732235 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
Wolf&Moon Limited
Statement of financial position
as at 31 March 2026
Tangible assets
40,508
51,210
Inventories
190,160
149,324
Cash at bank and in hand
167,606
282,452
Creditors: amounts falling due within one year
(132,952)
(188,751)
Net current assets
294,425
337,335
Net assets
334,933
388,545
Called up share capital
10
10
Profit and loss account
334,923
388,535
Shareholders' funds
334,933
388,545
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 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 8 October 2026 and were signed on its behalf by
Hannah Makhlouf
Director
Company Registration No. 8732235
Wolf&Moon Limited
Notes to the Accounts
for the year ended 31 March 2026
Wolf&Moon Limited is a private company, limited by shares, registered in England and Wales, registration number 8732235. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% p.a. straight line
4
Tangible fixed assets
Plant & machinery
Charge for the year
14,188
Wolf&Moon Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
8,050
30,965
Amounts due from group undertakings etc.
33,365
36,374
Accrued income and prepayments
18,989
17,811
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
26,781
53,758
Taxes and social security
27,889
66,141
Other creditors
28,605
23,128
Loans from directors
31
31
7
Transactions with related parties
Wolf&Moon limited is a 100% subsidiary of Hannah Davis ltd, however, no consolidated financial statements are prepared as the group qualifies as a small group.
The company has provided a loan of £33,365 to Hannah M Studio Ltd, another subsidiary owned by Hanah Davis Ltd. Interest has not been charged on this loan.
8
Average number of employees
During the year the average number of employees was 17 (2025: 18).