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Registered number: 13147201

Wildes Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Wildes Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Hilary Cordery
REGISTERED OFFICE
21 Old Hill
Chislehurst
BR7 5LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13147201
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Wildes Consultancy Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Wildes Consultancy Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets319,600-
CURRENT ASSETS
Debtors446,78391,442
Cash at bank and in hand8,787667
55,57092,109
CREDITORS: Amounts falling due within one year549,00225,033
NET CURRENT ASSETS6,56867,076
TOTAL ASSETS LESS CURRENT LIABILITIES26,16867,076
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account26,06866,976
SHAREHOLDERS' FUNDS26,16867,076
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2025 and signed on their behalf by
.............................
Hilary Cordery
Director

Wildes Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
Additions19,60019,600
At 31/03/202519,60019,600
Depreciation
At 31/03/2025--
Net Book Amounts
At 31/03/202519,60019,600
During the year £19,600 of improvements to a leasehold property were carried out.

Wildes Consultancy Limited

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors45,387838
Other debtors838-
Directors current account55890,604
46,78391,442
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax29,86112,073
VAT17,64016
Other creditors1,50112,944
49,00225,033
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100