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Logo On Report
Registered Number: 13187254
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

THE WILD COLOUR LTD

Directors Christopher Wild
Andrew Thompson
Registered Number 13187254
Registered Office 4 HOLLYBANK WAY
SHEFFIELD
S12 2BZ
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   19,705      20,232 
Current assets 28,061      37,288   
Creditors: amount falling due within one year (37,332)     (39,035)  
Net current assets   (9,271)     (1,747)
Total assets less current liabilities   10,434      18,485 
Creditors: amount falling due after more than one year   (10,430)     (18,481)
Net assets   4      4 
 

         
Capital and reserves   4      4 
 
NOTES TO THE ACCOUNTS

General Information
THE WILD COLOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 13187254, registration address 4 HOLLYBANK WAY, SHEFFIELD, S12 2BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 457    12,120    20,098    32,675 
Additions   2,362    2,362    4,724 
Disposals      
At 31 March 2025 457    14,482    22,460    37,399 
Depreciation
At 01 April 2024 164    4,658    7,948    12,770 
Charge for year 58    1,964    2,902    4,924 
On disposals      
At 31 March 2025 222    6,622    10,850    17,694 
Net book values
Closing balance as at 31 March 2025 235    7,860    11,610    19,705 
Opening balance as at 01 April 2024 293    7,462    12,477    20,232 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 May 2025 and were signed on its behalf by:


--------------------------------
Christopher Wild
Director
2