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REGISTERED NUMBER: 02475565 (England and Wales)















WILDE & WILDE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025






WILDE & WILDE LIMITED (REGISTERED NUMBER: 02475565)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


WILDE & WILDE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: R F L Wilde





REGISTERED OFFICE: 242 Station Road
New Waltham
Grimsby
N E Lincolnshire
DN36 4PE





REGISTERED NUMBER: 02475565 (England and Wales)

WILDE & WILDE LIMITED (REGISTERED NUMBER: 02475565)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,092 4,123
Investment property 5 85,511 85,511
88,603 89,634

CURRENT ASSETS
Cash at bank 51,699 54,866

CREDITORS
Amounts falling due within one year 6 31,443 26,935
NET CURRENT ASSETS 20,256 27,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,859

117,565

CREDITORS
Amounts falling due after more than one
year

7

(5,833

)

(15,833

)

PROVISIONS FOR LIABILITIES (587 ) (783 )
NET ASSETS 102,439 100,949

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Capital redemption reserve 7,500 7,500
Retained earnings 89,939 88,449
SHAREHOLDERS' FUNDS 102,439 100,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 30th April 2025 and were signed by:





R F L Wilde - Director


WILDE & WILDE LIMITED (REGISTERED NUMBER: 02475565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Wilde & Wilde 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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

WILDE & WILDE LIMITED (REGISTERED NUMBER: 02475565)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st April 2024
and 31st March 2025 20,712
DEPRECIATION
At 1st April 2024 16,589
Charge for year 1,031
At 31st March 2025 17,620
NET BOOK VALUE
At 31st March 2025 3,092
At 31st March 2024 4,123

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2024
and 31st March 2025 85,511
NET BOOK VALUE
At 31st March 2025 85,511
At 31st March 2024 85,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 10,252 9,728
Other creditors 11,191 7,207
31,443 26,935

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 5,833 15,833