Company Registration No. 08020948 (England and Wales)
Wild About Mushrooms Ltd
Unaudited accounts
for the year ended 30 April 2025
Wild About Mushrooms Ltd
Unaudited accounts
Contents
Wild About Mushrooms Ltd
Company Information
for the year ended 30 April 2025
Directors
Nathan Goodsell
Catherine Goodsell
Company Number
08020948 (England and Wales)
Registered Office
Dykes Farm
Bodiam Road, Ewhurst Green
Robertsbridge
East Sussex
TN32 5RJ
UK
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Wild About Mushrooms Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
18,110
25,869
Creditors: amounts falling due within one year
(4,428)
(16,058)
Net current assets
18,261
22,856
Called up share capital
200
200
Profit and loss account
18,258
22,985
Shareholders' funds
18,458
23,185
For the year ending 30 April 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Nathan Goodsell
Director
Company Registration No. 08020948
Wild About Mushrooms Ltd
Notes to the Accounts
for the year ended 30 April 2025
Wild About Mushrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 08020948. The registered office is Dykes Farm, Bodiam Road, Ewhurst Green, Robertsbridge, East Sussex, TN32 5RJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Wild About Mushrooms Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
475
4,952
529
5,956
At 30 April 2025
475
4,952
529
5,956
At 1 May 2024
475
4,952
200
5,627
Charge for the year
-
-
132
132
At 30 April 2025
475
4,952
332
5,759
At 30 April 2025
-
-
197
197
At 30 April 2024
-
-
329
329
Amounts falling due within one year
Trade debtors
2,511
10,163
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,990
Loans from directors
4,000
4,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).