Company Registration No. 07957789 (England and Wales)
Wyldfire Pr And Marketing Limited
Unaudited accounts
for the year ended 31 December 2024
Wyldfire Pr And Marketing Limited
Unaudited accounts
Contents
Wyldfire Pr And Marketing Limited
Company Information
for the year ended 31 December 2024
Company Number
07957789 (England and Wales)
Registered Office
Porter House Huyton Road
Adlington
Chorley
PR7 4JR
Accountants
GE ACCOUNTANCY LTD
4 Braithwaite
Shevington
Wigan
Lancashire
WN68BP
Wyldfire Pr And Marketing Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,317
(170)
Creditors: amounts falling due within one year
(42,412)
(36,349)
Net current assets
118,280
92,244
Total assets less current liabilities
122,704
92,615
Provisions for liabilities
Called up share capital
100
100
Capital redemption reserve
(7,000)
-
Profit and loss account
128,764
92,445
Shareholders' funds
121,864
92,545
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Mr T P Aspey
Director
Company Registration No. 07957789
Wyldfire Pr And Marketing Limited
Notes to the Accounts
for the year ended 31 December 2024
Wyldfire Pr And Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07957789. The registered office is Porter House Huyton Road, Adlington, Chorley, PR7 4JR.
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.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Wyldfire Pr And Marketing Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
61,348
33,319
Other debtors
95,027
95,444
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,714
6,163
Taxes and social security
14,232
19,559
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest was charged on the above balance at market rate.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).