WILDCAT CREATIVE MARKETING LIMITED

Company Registration Number:
05549158 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WILDCAT CREATIVE MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WILDCAT CREATIVE MARKETING LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 14
Phillips Close
Rownhams
Southampton
Hampshire
SO16 8LT
Company Registration Number: 05549158 (England and Wales)

WILDCAT CREATIVE MARKETING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 508 655
Current assets: 19,991 25,651
Creditors: amounts falling due within one year: ( 13,918 ) ( 17,814 )
Net current assets (liabilities): 6,073 7,837
Total assets less current liabilities: 6,581 8,492
Total net assets (liabilities): 6,581 8,492
Capital and reserves: 6,581 8,492

WILDCAT CREATIVE MARKETING LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: Hayley Hart
Status: Director

The notes form part of these financial statements

WILDCAT CREATIVE MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

WILDCAT CREATIVE MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No

WILDCAT CREATIVE MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Advances and credits

    During the year one advance was made to J Hart. The advance was made on an interest free basis, had no fixed repayment date and was unsecured.

    Opening balance (£11)
    Amount advanced £8,000
    Repayments made (£312)
    Closing balance £7,676

    The advance was repaid within nine months of the accounting reference date.