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Company Registration No. 08635453 (England and Wales)
Wild Dog Management Limited Unaudited accounts for the year ended 31 August 2024
Wild Dog Management Limited Unaudited accounts Contents
Page
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Wild Dog Management Limited Company Information for the year ended 31 August 2024
Director
Michael Bawden
Company Number
08635453 (England and Wales)
Registered Office
15 NEWLANDS CLOSE HUTTON BRENTWOOD ESSEX CM13 2SD United Kingdom
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Wild Dog Management Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,016 
3,459 
Current assets
Debtors
2,238 
50,236 
Cash at bank and in hand
30,067 
24,656 
32,305 
74,892 
Creditors: amounts falling due within one year
(42,125)
(57,144)
Net current (liabilities)/assets
(9,820)
17,748 
Total assets less current liabilities
1,196 
21,207 
Creditors: amounts falling due after more than one year
- 
(20,406)
Provisions for liabilities
Deferred tax
(1,041)
(659)
Net assets
155 
142 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
154 
141 
Shareholders' funds
155 
142 
For the year ending 31 August 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 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 10 February 2025 and were signed on its behalf by
Michael Bawden Director Company Registration No. 08635453
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Wild Dog Management Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Wild Dog Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08635453. The registered office is 15 NEWLANDS CLOSE, HUTTON, BRENTWOOD, ESSEX, CM13 2SD, 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.
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.
Turnover
Turnover from services is recognized when the service has been provided to the customer, based on the stage of completion or when the service is fully rendered.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings
15% of cost
Pension costs
The company operates a defined contribution pension scheme for the director. Contributions to the scheme are made in accordance with the company's pension policy and are recognised as an expense in the financial statements.
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Wild Dog Management Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
22,192 
Additions
9,648 
At 31 August 2024
31,840 
Depreciation
At 1 September 2023
18,733 
Charge for the year
2,091 
At 31 August 2024
20,824 
Net book value
At 31 August 2024
11,016 
At 31 August 2023
3,459 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,238 
50,236 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,632 
5,866 
Trade creditors
2,988 
349 
Taxes and social security
28,912 
51,988 
Other creditors
6,801 
5,204 
Loans from directors
(7,208)
(7,263)
Accruals
1,000 
1,000 
42,125 
57,144 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
20,406 
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Wild Dog Management Limited Notes to the Accounts for the year ended 31 August 2024
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,041 
659 
2024 
2023 
£ 
£ 
Provision at start of year
659 
- 
Charged to the profit and loss account
382 
659 
Provision at end of year
1,041 
659 
9
Pension commitments
During the year, the company contributed £38,250 (2023: £5,170) to the director's pension scheme. These contributions are in compliance with relevant UK pension regulations and have been paid into a registered pension scheme. There are no outstanding or prepaid contributions at the balance sheet date.
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Bawden
Michael Bawden Director Loan to be repaid Qtr 1 YE24
11,000 
- 
11,000 
- 
11,000 
- 
11,000 
- 
The balance on the Director's Loan account (£7,208) is due to the company paying self assessment, payment on account tax, on behalf of the director. Should the loan remain outstanding past the 9-month period following the year-end, the company will incur a Section 455 tax charge on the loan amount, which will be payable to HMRC. This tax is reclaimable when the loan is repaid. If the loan is repaid within the prescribed 9-month period, there will be no tax charge under Section 455.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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