2023-11-01 08727165 2024-10-31 08727165 2023-11-01 2024-10-31 08727165 2023-10-31 08727165 2022-11-01 2023-10-31 08727165 uk-core:WithinOneYear 2023-10-31 08727165 uk-core:WithinOneYear 2024-10-31 08727165 uk-core:ShareCapital 2024-10-31 08727165 uk-core:ShareCapital 2023-10-31 08727165 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 08727165 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 08727165 uk-bus:Director1 2023-11-01 2024-10-31 08727165 uk-bus:Director2 2023-11-01 2024-10-31 08727165 uk-core:ToolsEquipment 2023-11-01 2024-10-31 08727165 uk-core:FurnitureFittings 2023-11-01 2024-10-31 08727165 uk-core:ToolsEquipment 2023-10-31 08727165 uk-core:FurnitureFittings 2023-10-31 08727165 uk-core:FurnitureFittings 2024-10-31 08727165 uk-core:ToolsEquipment 2024-10-31 iso4217:GBP xbrli:pure 08727165 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08727165 uk-bus:FRS102 2023-11-01 2024-10-31 08727165 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 08727165 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Wildwood Business Solutions Ltd
Registered Number:08727165
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Wildwood Business Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08727165
As at 31 October 2024
Wildwood Business Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
728
946
2
728
946
Current assets
57,706
Cash and cash equivalents
45,600
45,600
57,706
Trade and other payables: amounts falling due within one year
(2,755)
(1,612)
3
54,951
43,988
Net current assets
Total assets less current liabilities
44,716
55,897
44,716
Net assets
55,897
Capital and reserves
Called up share capital
100
100
Retained earnings
44,616
55,797
44,716
55,897
Shareholders' funds
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Steven Rebairo Director
Mrs Lorraine Rebairo Director
These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
Wildwood Business Solutions Ltd
Notes to the Financial Statements
Statutory Information
Wildwood Business Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08727165.
Registered address:
23 Chepstow Drive
Stafford
Staffordshire
ST17 4TT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Reducing balance
Computer equipment
15% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 November 2023
5,975
4,425
1,550
At 31 October 2024
1,550
4,425
5,975
Provision for depreciation and impairment
At 01 November 2023
5,029
3,890
1,139
Charge for year
218
158
60
At 31 October 2024
5,247
4,048
1,199
At 31 October 2024
Net book value
351
377
728
At 31 October 2023
411
535
946
2 of 3
5
For the year ended 31 October 2024
Wildwood Business Solutions Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,612
2,755
4. Related party transactions
Included within other creditors is the balance of £1,142 (2023 - £2,285) relating to the directors loan account. This loan is
interest free with no fixed date of repayment.
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3