IRIS Accounts Production v25.2.0.378 07428921 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07428921 2024-03-31 07428921 2025-03-31 07428921 2024-04-01 2025-03-31 07428921 2023-03-31 07428921 2023-04-01 2024-03-31 07428921 2024-03-31 07428921 ns15:EnglandWales 2024-04-01 2025-03-31 07428921 ns14:PoundSterling 2024-04-01 2025-03-31 07428921 ns10:Director1 2024-04-01 2025-03-31 07428921 ns10:Director2 2024-04-01 2025-03-31 07428921 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07428921 ns10:SmallEntities 2024-04-01 2025-03-31 07428921 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07428921 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 07428921 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07428921 ns10:AbridgedAccounts 2024-04-01 2025-03-31 07428921 1 2024-04-01 2025-03-31 07428921 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 07428921 ns10:RegisteredOffice 2024-04-01 2025-03-31 07428921 ns5:CurrentFinancialInstruments 2025-03-31 07428921 ns5:CurrentFinancialInstruments 2024-03-31 07428921 ns5:Non-currentFinancialInstruments 2025-03-31 07428921 ns5:Non-currentFinancialInstruments 2024-03-31 07428921 ns5:ShareCapital 2025-03-31 07428921 ns5:ShareCapital 2024-03-31 07428921 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07428921 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 07428921 ns5:NetGoodwill 2024-04-01 2025-03-31 07428921 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 07428921 ns5:DeferredTaxation 2024-03-31 07428921 ns5:DeferredTaxation 2024-04-01 2025-03-31 07428921 ns5:DeferredTaxation 2025-03-31 07428921 ns10:OrdinaryShareClass2 2025-03-31

REGISTERED NUMBER: 07428921 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Wild Country Organics Ltd

| Wild Country Organics Ltd (Registered number: 07428921) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Wild Country Organics Ltd |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Mr Adrian Peter Izzard

| Mrs Maryam Mortaz

| REGISTERED OFFICE: | Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| REGISTERED NUMBER: | 07428921 (England and Wales)

| ACCOUNTANTS: | Hardcastle Burton LLP

| Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| Wild Country Organics Ltd (Registered number: 07428921) |

Abridged Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 1,340,632 |  | 1,266,724 |  |

Investments | 6 | 100 |  | 100 |  |

1,340,732 |  | 1,266,824 |  |

CURRENT ASSETS

Stocks | 96,584 |  | 65,974 |  |

Debtors | 126,834 |  | 101,375 |  |

Cash at bank and in hand | 472,460 |  | 384,842 |  |

695,878 |  | 552,191 |  |

CREDITORS

Amounts falling due within one year | 416,475 |  | 367,115 |  |

NET CURRENT ASSETS | 279,403 |  | 185,076 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,620,135 |  | 1,451,900 |  |

CREDITORS

Amounts falling due after more than one year | (517,486 | ) | (568,392 | ) |

PROVISIONS FOR LIABILITIES | 7 | (145,999 | ) | (126,885 | ) |

NET ASSETS | 956,650 |  | 756,623 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 956,550 |  | 756,523 |  |

SHAREHOLDERS' FUNDS | 956,650 |  | 756,623 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

| Wild Country Organics Ltd (Registered number: 07428921) |

Abridged Balance Sheet - continued

31 March 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 7 August 2025 and were signed on its behalf by:

Mr Adrian Peter Izzard - Director

Mrs Maryam Mortaz - Director

| Wild Country Organics Ltd (Registered number: 07428921) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Wild Country Organics Ltd 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 represents the net invoiced sales of fruit and vegetables, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

| It is the view of the director that the economic life of the business establishment costs is ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| - Plant & machinery |  | 20% on reducing balance |  |

| - Motor vehicles |  | 25% on reducing balance |  |

| - Computer equipment |  | 20% on reducing balance |  |

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

| Wild Country Organics Ltd (Registered number: 07428921) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 87 (2024 - 69 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 260,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 260,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 2,048,973 |  |

| Additions | 355,999 |  |

| Disposals | (234,045 | ) |

| At 31 March 2025 | 2,170,927 |  |

| DEPRECIATION

| At 1 April 2024 | 782,249 |  |

| Charge for year | 152,166 |  |

| Eliminated on disposal | (104,120 | ) |

| At 31 March 2025 | 830,295 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,340,632 |  |

| At 31 March 2024 | 1,266,724 |  |

| Wild Country Organics Ltd (Registered number: 07428921) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 100 |  |

| NET BOOK VALUE

| At 31 March 2025 | 100 |  |

| At 31 March 2024 | 100 |  |

| The unlisted investment are shares held in a farming co-operative and as such their market value will not be materially different from their original cost.

7. | PROVISIONS FOR LIABILITIES

| 31.3.25 |  | 31.3.24

£ | £ |

| Deferred tax | 145,999 |  | 126,885 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 126,885 |  |

| Provided during year | 19,114 |  |

| Balance at 31 March 2025 | 145,999 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 100 | Ordinary Shares | £1 | 100 |  | 100 |  |