The Wildflowers Early Years Ltd

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

Registered number: 14037477

		31 January 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		20,274

			20,274
CURRENT ASSETS
Debtors	5	9,546
Cash at bank and in hand		29,710

		39,256
Creditors: Amounts Falling Due Within One Year	6	(63,393 )

NET CURRENT ASSETS (LIABILITIES)			(24,137 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,863 )

NET LIABILITIES			(3,863 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(3,865 )

SHAREHOLDERS' FUNDS			(3,863)

For the period 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

Mrs Jordan McCormick

Director

17 October 2025

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

1. General Information

The Wildflowers Early Years Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14037477 . The registered office is 4 Osbourne Corner, Cranfield, Bedford, MK43 1AG.

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. Going Concern Disclosure

These accounts have been prepared on the going concern basis. The company has negative reserves at the reporting date and is reliant upon the continued support of the director.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment	33% Straight Line
Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Equipment	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2024	-	-	-	-
Additions	7,411	11,823	1,040	20,274

As at 31 January 2025	7,411	11,823	1,040	20,274

Net Book Value
As at 31 January 2025	7,411	11,823	1,040	20,274

As at 1 May 2024	-	-	-	-

5. Debtors

	31 January 2025
	£
Due within one year
Other debtors	9,546

Page 2

Page 3

The Wildflowers Early Years Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2024 to 31 January 2025

6. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Trade creditors	479
Amounts owed to participating interests	11,476
Other creditors	51,438

	63,393

7. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	2