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Company Registration No. 14097162 (England and Wales)
Wilding Marketing Ltd Unaudited accounts for the year ended 31 May 2024
Wilding Marketing Ltd Unaudited accounts Contents
Page
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Wilding Marketing Ltd Company Information for the year ended 31 May 2024
Directors
Rowena Wilding Andrew Wilding
Company Number
14097162 (England and Wales)
Registered Office
13 CHETWYND DRIVE GRENDON ATHERSTONE CV9 2FF ENGLAND
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Wilding Marketing Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,761 
2,361 
Current assets
Debtors
24,830 
9,325 
Cash at bank and in hand
28,466 
2,668 
53,296 
11,993 
Creditors: amounts falling due within one year
(21,069)
(7,777)
Net current assets
32,227 
4,216 
Net assets
33,988 
6,577 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,987 
6,576 
Shareholders' funds
33,988 
6,577 
For the year ending 31 May 2024 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 29 January 2025 and were signed on its behalf by
Rowena Wilding Director Company Registration No. 14097162
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Wilding Marketing Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Wilding Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14097162. The registered office is 13 CHETWYND DRIVE, GRENDON, ATHERSTONE, CV9 2FF, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,147 
Additions
249 
At 31 May 2024
3,396 
Depreciation
At 1 June 2023
786 
Charge for the year
849 
At 31 May 2024
1,635 
Net book value
At 31 May 2024
1,761 
At 31 May 2023
2,361 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,830 
9,325 
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Wilding Marketing Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,327 
- 
Taxes and social security
15,742 
7,777 
21,069 
7,777 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares - R Wilding of £0.50 each
0.50 
0.50 
1 Ordinary Shares - A Wilding of £0.50 each
0.50 
0.50 
1.00 
1.00 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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