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WILDE IRIS LTD

Registered Number
13436464
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

WILDE IRIS LTD
Company Information
for the period from 1 July 2023 to 31 December 2024

Directors

Victoria Helen Honan
Zoe Michelle Weightman

Registered Address

50 Ox Lane
Harpenden
AL5 4PJ

Registered Number

13436464 (England and Wales)
WILDE IRIS LTD
Balance Sheet as at
31 December 2024

Notes

31 Dec 2024

30 Jun 2023

£

£

£

£

Current assets
Stocks3-7,000
Debtors44205
Cash at bank and on hand5661,948
5709,153
Creditors amounts falling due within one year5(21,383)(24,064)
Net current assets (liabilities)(20,813)(14,911)
Total assets less current liabilities(20,813)(14,911)
Net assets(20,813)(14,911)
Capital and reserves
Called up share capital22
Profit and loss account(20,815)(14,913)
Shareholders' funds(20,813)(14,911)
The financial statements were approved and authorised for issue by the Board of Directors on 10 May 2025, and are signed on its behalf by:
Victoria Helen Honan
Director
Zoe Michelle Weightman
Director

Registered Company No. 13436464
WILDE IRIS LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31 December 2024.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year22
3.Stocks

2024

2023

££
Finished goods-7,000
Total-7,000
4.Debtors: amounts due within one year

2024

2023

££
Other debtors4205
Total4205
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-72
Amounts owed to related parties20,54323,272
Accrued liabilities and deferred income840720
Total21,38324,064
6.Related party transactions
The directors maintain interest free loan balances with the company. The balance owed to the directors as at 31 December 2024 were: Zoe Michelle Weightman £10,640 (30 June 2023 - £11,636) Victoria Helen Honan £9,903 (30 June 2023 - £11,635)