Registration number: 03725959

Wildcat International Sourcing Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Wildcat International Sourcing Limited

Company Information

Director

Mr A S MacPherson

Company secretary

Mrs L A MacPherson

Registered office

Suite 1, Armcon Business Park London Road South Poynton Stockport Cheshire SK121LQ

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Wildcat International Sourcing Limited

(Registration number: 03725959)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	19,982	18,469
Current assets
Debtors	5	48,307	46,277
Cash at bank and in hand		9,441	120,903
		57,748	167,180
Creditors: Amounts falling due within one year	6	(1,752)	(39,952)
Net current assets		55,996	127,228
Net assets		75,978	145,697
Capital and reserves
Called up share capital		100	100
Retained earnings		75,878	145,597
Shareholders' funds		75,978	145,697

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2025
 

......................................... Mr A S MacPherson Director

Wildcat International Sourcing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

Wildcat International Sourcing 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.

These financial statements were authorised for issue by the director on 22 September 2025.

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

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and Fittings	25% reducing balance
Computer Equipment	25% reducing balance
Land & Buildings	Straight line over 30 years

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.

Wildcat International Sourcing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4	Tangible fixed assets

	Land and buildings £	Plant and machinery etc £	Total £
Cost or valuation
At 1 January 2024	18,161	12,323	30,484
Additions	-	3,331	3,331
At 31 December 2024	18,161	15,654	33,815
Depreciation
At 1 January 2024	1,211	10,804	12,015
Charge for the year	605	1,213	1,818
At 31 December 2024	1,816	12,017	13,833
Carrying amount
At 31 December 2024	16,345	3,637	19,982
At 31 December 2023	16,950	1,519	18,469

5

Debtors

Current: Amounts falling due within one year	2024 £	2023 £
Trade debtors	25,224	23,726
Other debtors	23,083	22,551
	48,307	46,277

6

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Taxation and social security	-	38,195
Other creditors	1,752	1,757
	1,752	39,952