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Registration number: 11557370

Wildcomfort Ventures Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wildcomfort Ventures Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wildcomfort Ventures Limited

Company Information

Directors

Mr T Gunstone

Mrs L V Gunstone

Registered office

Church House
Church Street
Yeovil
Somerset
BA20 1HB

Accountants

Lanham & Francis Church House
Church Street
Yeovil
Somerset
BA20 1HB

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wildcomfort Ventures Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wildcomfort Ventures Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wildcomfort Ventures Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wildcomfort Ventures Limited and state those matters that we have agreed to state to the Board of Directors of Wildcomfort Ventures Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wildcomfort Ventures Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wildcomfort Ventures Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wildcomfort Ventures Limited. You consider that Wildcomfort Ventures Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wildcomfort Ventures Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Lanham & Francis
Church House
Church Street
Yeovil
Somerset
BA20 1HB

24 June 2025

 

Wildcomfort Ventures Limited

(Registration number: 11557370)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

197,106

206,808

Current assets

31,459

11,810

Creditors: Amounts falling due within one year

(229,397)

(225,529)

Net current liabilities

(197,938)

(213,719)

Total assets less current liabilities

(832)

(6,911)

Accruals and deferred income

(2,280)

(1,900)

 

(3,112)

(8,811)

Capital and reserves

(3,112)

(8,811)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Church House
Church Street
Yeovil
Somerset
BA20 1HB

These financial statements were authorised for issue by the Board on 23 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Wildcomfort Ventures Limited

(Registration number: 11557370)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 


Mr T Gunstone
Director