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REGISTERED NUMBER: 05047242










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WILDGOOSE DEVELOPMENTS LIMITED

WILDGOOSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05047242)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WILDGOOSE DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: E D N Crowe





REGISTERED OFFICE: Grosvenor House
45 The Downs
Altrincham
Cheshire
WA14 2QG





REGISTERED NUMBER: 05047242





ACCOUNTANTS: Blair Shepherd
Chartered Accountants
Grosvenor House
45 The Downs
Altrincham
Cheshire
WA14 2QG

WILDGOOSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05047242)

STATEMENT OF FINANCIAL POSITION
31 March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 63,713 63,713

CURRENT ASSETS
Cash at bank 19,026 14,911

CREDITORS
Amounts falling due within one year 5 45,608 45,148
NET CURRENT LIABILITIES (26,582 ) (30,237 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,131

33,476

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 37,031 33,376
SHAREHOLDERS' FUNDS 37,131 33,476

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 3 May 2025 and were signed by:





E D N Crowe - Director


WILDGOOSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05047242)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Wildgoose Developments Limited is a private company, limited by shares , registered in Not specified/Other. 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
Revenue 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.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

WILDGOOSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05047242)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. PROPERTY, PLANT AND EQUIPMENT
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 63,713 2,416 66,129
DEPRECIATION
At 1 April 2024
and 31 March 2025 - 2,416 2,416
NET BOOK VALUE
At 31 March 2025 63,713 - 63,713
At 31 March 2024 63,713 - 63,713

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Taxation 853 736
Loan from associated company 43,436 43,436
Accrued expenses 433 420
Directors' loan accounts 886 556
45,608 45,148

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 31/3/24
value: £    £   
100 Ordinary shares £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2024 33,376
Profit for the year 3,655
At 31 March 2025 37,031