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REGISTERED NUMBER: 13537351 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 31 July 2024

for

PRETTY WILD SEEDS LIMITED

PRETTY WILD SEEDS LIMITED (REGISTERED NUMBER: 13537351)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRETTY WILD SEEDS LIMITED

Company Information
for the year ended 31 July 2024







DIRECTORS: Ms P Cox
A Ivison





REGISTERED OFFICE: 1 John Dobbin Road
Darlington
Co. Durham
DL1 1US





REGISTERED NUMBER: 13537351 (England and Wales)





ACCOUNTANTS: Mitchells Grievson
Chartered Accountants
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

PRETTY WILD SEEDS LIMITED (REGISTERED NUMBER: 13537351)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 957,215 392,388

CURRENT ASSETS
Stocks 80,000 85,000
Debtors 5 42,966 15,074
Cash at bank and in hand 370,342 579,326
493,308 679,400
CREDITORS
Amounts falling due within one year 6 510,977 520,330
NET CURRENT (LIABILITIES)/ASSETS (17,669 ) 159,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

939,546

551,458

CREDITORS
Amounts falling due after more than one
year

7

(413,111

)

-

PROVISIONS FOR LIABILITIES (77,431 ) (40,026 )
NET ASSETS 449,004 511,432

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 448,904 511,332
449,004 511,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

PRETTY WILD SEEDS LIMITED (REGISTERED NUMBER: 13537351)

Balance Sheet - continued
31 July 2024


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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




A Ivison - Director



Ms P Cox - Director


PRETTY WILD SEEDS LIMITED (REGISTERED NUMBER: 13537351)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Pretty Wild Seeds 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 and 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PRETTY WILD SEEDS LIMITED (REGISTERED NUMBER: 13537351)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 - 470,170 66,872 22,004 559,046
Additions 652,938 5,985 23,399 1,412 683,734
At 31 July 2024 652,938 476,155 90,271 23,416 1,242,780
DEPRECIATION
At 1 August 2023 - 133,332 24,964 8,362 166,658
Charge for year 17,412 72,321 21,593 7,581 118,907
At 31 July 2024 17,412 205,653 46,557 15,943 285,565
NET BOOK VALUE
At 31 July 2024 635,526 270,502 43,714 7,473 957,215
At 31 July 2023 - 336,838 41,908 13,642 392,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,199 11,003
Other debtors 23,767 4,071
42,966 15,074

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,398 -
Trade creditors 80,291 35,656
Taxation and social security 94,786 90,253
Other creditors 325,502 394,421
510,977 520,330

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 413,111 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 362,272 -