Company registration number: 07497712
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Wolfpark Limited
Pages for filing with the Registrar
Company registration number: 07497712
Wolfpark Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - 1
Owned:
Tangible assets 4 1 -
1 1
Current assets
Cash at bank and in hand 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 2 2
NET ASSETS 2 2
Capital and reserves
Called up share capital 2 2
TOTAL EQUITY 2 2
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 07497712
Wolfpark Limited
Balance sheet - continued
as at 31 January 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 October 2026 and signed on its behalf by:
Mr J Rae, Director
29 October 2026
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Wolfpark Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Wolfpark Limited is a private company registered in England and Wales. Its registered number is 07497712. The company is limited by shares. Its registered office is 6 Llys Castan, Parc Menai Business Park, Bangor, LL57 4FH.
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 historic cost convention.
Adoption of the 2024 periodic review
Wolfpark Limited has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
3
Wolfpark Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2025 1
At 31 January 2026 1
Depreciation
At 31 January 2026 -
Net book value
At 31 January 2026 1
At 31 January 2025 1
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