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REGISTERED NUMBER: 04394359 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Wilder Logistics Limited

Wilder Logistics Limited (Registered number: 04394359)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wilder Logistics Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: T McFetridge
E J Fitzpatrick
R Willis Smyth
W Suter





SECRETARY: E J Fitzpatrick





REGISTERED OFFICE: Unit 455
Colndale Road
Colnbrook
Berkshire
SL3 OHQ





REGISTERED NUMBER: 04394359 (England and Wales)





ACCOUNTANTS: PB Associates
Chartered Accountants and Chartered Tax Advisers
2 Castle Business Village
Station Road
Hampton
Middlesex
TW12 2BX

Wilder Logistics Limited (Registered number: 04394359)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 132,142 58,450

CURRENT ASSETS
Debtors 5 1,993,473 1,688,538
Cash at bank and in hand 3,124,135 3,085,282
5,117,608 4,773,820
CREDITORS
Amounts falling due within one year 6 1,155,428 1,117,074
NET CURRENT ASSETS 3,962,180 3,656,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,094,322

3,715,196

CAPITAL AND RESERVES
Called up share capital 7 1,214 1,214
Retained earnings 4,093,108 3,713,982
SHAREHOLDERS' FUNDS 4,094,322 3,715,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Wilder Logistics Limited (Registered number: 04394359)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:




E J Fitzpatrick - Director



T McFetridge - Director


Wilder Logistics Limited (Registered number: 04394359)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Wilder Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Wilder Logistics Limited (Registered number: 04394359)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2023 - 22 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 November 2023 265,047 92,365 357,412
Additions 96,529 482 97,011
At 31 October 2024 361,576 92,847 454,423
DEPRECIATION
At 1 November 2023 228,253 70,709 298,962
Charge for year 19,998 3,321 23,319
At 31 October 2024 248,251 74,030 322,281
NET BOOK VALUE
At 31 October 2024 113,325 18,817 132,142
At 31 October 2023 36,794 21,656 58,450

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 1,738,751 1,418,655
Wilder Logistics (Felixstowe) Ltd 179,208 183,165
VAT 6,074 21,649
Prepayments 69,440 65,069
1,993,473 1,688,538

Wilder Logistics Limited (Registered number: 04394359)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 587,132 614,582
Shareholders loans 100 -
Corporation tax 241,773 180,139
Social security and other taxes 14,966 15,850
Other creditors 47,854 47,854
Accrued expenses 263,603 258,649
1,155,428 1,117,074

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1,214 Ordinary 1 1,214 1,214