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REGISTERED NUMBER: 13135292 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WILDING PROPERTIES AND DEVELOPMENT LTD

WILDING PROPERTIES AND DEVELOPMENT LTD (REGISTERED NUMBER: 13135292)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Balance Sheet 1


WILDING PROPERTIES AND DEVELOPMENT LTD (REGISTERED NUMBER: 13135292)

BALANCE SHEET
31 March 2025

2025 2024
£    £   
FIXED ASSETS 972,546 250,068

CURRENT ASSETS 39,317 65,050

CREDITORS
Amounts falling due within one year (305,069 ) (132,169 )
NET CURRENT LIABILITIES (265,752 ) (67,119 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

706,794

182,949

CREDITORS
Amounts falling due after more than one
year

(662,302

)

(173,094

)

ACCRUALS AND DEFERRED INCOME (3,472 ) (1,620 )
NET ASSETS 41,020 8,235

CAPITAL AND RESERVES 41,020 8,235

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wilding Properties and Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13135292

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

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

WILDING PROPERTIES AND DEVELOPMENT LTD (REGISTERED NUMBER: 13135292)

BALANCE SHEET - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025 2024
£    £   
A B Wilding
Balance outstanding at start of year - -
Amounts advanced 6,432 -
Amounts repaid (6,432 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -



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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





A B Wilding - Director