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REGISTERED NUMBER: 09537102 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WILDS CONSTRUCTION LIMITED

WILDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 09537102)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILDS CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2024







DIRECTORS: T K E Wild
J Wild





REGISTERED OFFICE: 2 Bluebell Road
Lindford
Bordon
Hampshire
GU35 0YN





REGISTERED NUMBER: 09537102 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

WILDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 09537102)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,674 3,419

CURRENT ASSETS
Debtors 5 6,042 9,835
Cash at bank and in hand 4,492 22,482
10,534 32,317
CREDITORS
Amounts falling due within one year 6 12,112 20,555
NET CURRENT (LIABILITIES)/ASSETS (1,578 ) 11,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,096

15,181

CREDITORS
Amounts falling due after more than one
year

7

18,056

20,834
NET LIABILITIES (15,960 ) (5,653 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (16,960 ) (6,653 )
(15,960 ) (5,653 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WILDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 09537102)

BALANCE SHEET - continued
30 April 2024



The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





J Wild - Director


WILDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 09537102)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Wilds Construction 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

WILDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 09537102)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 1,475 6,720 6,258 14,453
Additions 187 971 321 1,479
At 30 April 2024 1,662 7,691 6,579 15,932
DEPRECIATION
At 1 May 2023 1,195 5,347 4,492 11,034
Charge for year 116 586 522 1,224
At 30 April 2024 1,311 5,933 5,014 12,258
NET BOOK VALUE
At 30 April 2024 351 1,758 1,565 3,674
At 30 April 2023 280 1,373 1,766 3,419

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,584 9,835
Other debtors 458 -
6,042 9,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 637 10,249
Taxation and social security 656 3,538
Other creditors 10,819 6,768
12,112 20,555

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 18,056 20,834