Wildcat Classic Scooters Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13274991

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	8,902		12,760
Debtors	5	2,021		2,565
Cash at bank and in hand		3,564		880

		14,487		16,205
Creditors: Amounts Falling Due Within One Year	6	(24,203 )		(27,174 )

NET CURRENT ASSETS (LIABILITIES)			(9,716 )		(10,969 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,716 )		(10,969 )

NET LIABILITIES			(9,716 )		(10,969 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(9,718 )		(10,971 )

SHAREHOLDERS' FUNDS			(9,716)		(10,969)

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shaun Martin Director	Mr William Rendell Director
2 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Wildcat Classic Scooters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13274991 . The registered office is 43 Albany Street, Newport, NP20 5NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Stocks

	2025	2024
	£	£
Stock	8,902	12,760

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	618
Amounts owed by participating interests	1,012	938
Other debtors	1,009	1,009

	2,021	2,565

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	794	238
Other creditors	23,409	26,936

	24,203	27,174

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Wildcat Classic Scooters Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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