Registration number: 15726322

Wildflower Restoration Limited

Contents

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

Wildflower Restoration Limited

Company Information

Director

Miss MJ Davis

Registered office

Unit E2 Barnfield Business Park Barnfield Road Folkestone Kent CT19 5SG

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

Wildflower Restoration Limited

(Registration number: 15726322)
Balance Sheet as at 31 May 2025

	2025 £
Fixed assets	260,560
Current assets	83,267
Prepayments and accrued income	3,000
Creditors: Amounts falling due within one year	(356,639)
Net current liabilities	(270,372)
Total assets less current liabilities	(9,812)
Creditors: Amounts falling due after more than one year	(10,225)
Accruals and deferred income	(1,434)
	(21,471)
Capital and reserves	(21,471)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit E2 Barnfield Business Park
Barnfield Road
Folkestone
Kent
CT19 5SG
United Kingdom

These financial statements were authorised for issue by the director on 6 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3	Related party transactions

Transactions with the director

2025	At 17 May 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
Miss MJ Davis
	-	(100)	351,755	351,655

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Wildflower Restoration Limited

(Registration number: 15726322)
Balance Sheet as at 31 May 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 6 October 2025
 

......................................... Miss MJ Davis Director