Wide Ltd 14759886 shoes false 1 April 2024 14759886 2024-04-01 2025-03-31 14759886 2024-03-31 14759886 2025-03-31 14759886 2023-03-27 2024-03-31 14759886 2023-03-26 14759886 2024-03-31 14759886 frs102-bus:FRS102 2024-04-01 2025-03-31 14759886 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14759886 frs102-bus:FullAccounts 2024-04-01 2025-03-31 14759886 frs102-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14759886 frs102-core:CurrentFinancialInstruments 2025-03-31 14759886 frs102-core:CurrentFinancialInstruments 2024-03-31 14759886 frs102-core:ShareCapital 2025-03-31 14759886 frs102-core:ShareCapital 2024-03-31 14759886 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 14759886 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 14759886 frs102-bus:Director1 2024-04-01 2025-03-31 14759886 frs102-core:PlantMachinery 2024-04-01 2025-03-31 14759886 frs102-core:OtherResidualIntangibleAssets 2024-03-31 14759886 frs102-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 14759886 frs102-core:OtherResidualIntangibleAssets 2025-03-31 14759886 frs102-core:OtherResidualIntangibleAssets 2024-03-31 14759886 frs102-core:PlantMachinery 2024-03-31 14759886 frs102-core:PlantMachinery 2025-03-31 14759886 frs102-core:PlantMachinery 2024-03-31 14759886 frs102-bus:OrdinaryShareClass1 2025-03-31 14759886 frs102-bus:OrdinaryShareClass1 2024-03-31 14759886 frs102-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14759886
Wide Ltd
Unaudited Accounts
for the year ended
31 March 2025
Wide Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Intangible assets 3 6,605 0
Tangible assets 4 4,830 3,052
11,435 3,052
Current assets
Debtors 5 2,472 0
Cash at bank and in hand 1,258 16,118
3,730 16,118
Creditors: amounts falling due within one year 6 (16,410) (16,412)
Net current assets / (liabilities) (12,680) (294)
Total assets less current liabilities (1,245) 2,758
Provisions for liabilities (0) (0)
Total net assets (liabilities) (1,245) 2,758
Capital and reserves
Called up share capital 7 100 100
Profit and loss account (1,345) 2,658
Shareholders' funds (1,245) 2,758

Wide Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr M Attard

Director


Approved by the board on 28 August 2025

Company Number: 14759886 (a Private Company Limited by Shares registered in Wales)

Registered Office:

Unit 14 Willowbrook Laboratory Units
Llandogo Road
St Mellons
Cardiff
CF3 0EF
Wales

Wide Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company is funded by a loan from the director. The director has considered the next 12 months and due to the director's continued support by way of the loan, the director has considered it appropriate to prepare the financial statements on the going concern basis.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2025 2024
Average number of employees during the period 0 0

3. Intangible fixed assets
Other Total
Cost £ £
At 1 April 2024 0 0
Additions 7,338 7,338
At 31 March 2025 7,338 7,338
Amortisation
At 1 April 2024 0 0
Provided during the period 733 733
At 31 March 2025 733 733
Net book value
At 31 March 2025 6,605 6,605
At 31 March 2024 0 0

4. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 April 2024 3,451 3,451
Additions 3,085 3,085
At 31 March 2025 6,536 6,536
Depreciation
At 1 April 2024 399 399
Charge for the period 1,307 1,307
At 31 March 2025 1,706 1,706
Net book value
At 31 March 2025 4,830 4,830
At 31 March 2024 3,052 3,052

5. Debtors
2025 2024
£ £
Trade debtors 2,472 0
2,472 0

6. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 0 141
Other creditors 16,410 16,271
16,410 16,412

7. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £1.00 each 100 100
100 100