1 February 2024 false No description of principal activity Taxfiler 2024.6 14619993 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14619993 2024-01-31 14619993 2024-02-01 2025-01-31 14619993 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14619993 business:FilletedAccounts 2024-02-01 2025-01-31 14619993 2025-01-31 14619993 business:Director1 2024-02-01 2025-01-31 14619993 business:Director2 2024-02-01 2025-01-31 14619993 2024-01-31 14619993 core:WithinOneYear 2025-01-31 14619993 core:WithinOneYear 2024-01-31 14619993 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14619993 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14619993 core:PreviouslyStatedAmount 2025-01-31 14619993 core:PreviouslyStatedAmount 2024-01-31 14619993 business:SmallEntities 2024-02-01 2025-01-31 14619993 countries:EnglandWales 2024-02-01 2025-01-31 14619993 2023-01-26 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14619993 (England and Wales)
Wild Man Marketing Ltd Unaudited accounts for the year ended 31 January 2025
Wild Man Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wild Man Marketing Ltd Company Information for the year ended 31 January 2025
Directors
Rosanna Edith Houghton Ryan Lawrence Houghton
Company Number
14619993 (England and Wales)
- 3 -
Wild Man Marketing Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,360
6,401
Creditors: amounts falling due within one year
4
(4,318)
(2,362)
Net current (liabilities)/assets
(1,958)
4,039
Net (liabilities)/assets
(1,958)
4,039
Capital and reserves
Profit and loss account
(1,958)
4,039
Shareholders' funds
(1,958)
4,039
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 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Ryan Lawrence Houghton Director Company Registration No. 14619993
- 4 -
Wild Man Marketing Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Wild Man Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14619993.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
231
-
Loans from directors
4,087
2,362
4,318
2,362
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -