Wildgoose Events Limited

Wildgoose Events Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Wildgoose Events Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wildgoose Events Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Wildgoose Events Limited, as a body, in accordance with the terms of our engagement letter dated 31st March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Wildgoose Events Limited and state those matters that we have agreed to state to the Board of Directors of Wildgoose Events Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wildgoose Events Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Wildgoose Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wildgoose Events Limited. You consider that Wildgoose Events Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Wildgoose Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Baranov Associates Ltd 4 Academy Close Kirkby Stephen Cumbria CA17 4JG 09 December 2025 1

Wildgoose Events Limited
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Wildgoose Events Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wildgoose Events Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Wildgoose Events Limited, as a body, in accordance with the terms of our engagement letter dated 31st March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Wildgoose Events Limited and state those matters that we have agreed to state to the Board of Directors of Wildgoose Events Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wildgoose Events Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wildgoose Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wildgoose Events Limited. You consider that Wildgoose Events Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Wildgoose Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................

Baranov Associates Ltd
4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
09 December 2025

Wildgoose Events Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	186,061	0
Tangible fixed assets	4	4,148	4,066
Investments	5	7,032	7,032
		197,241	11,098
Current assets
Debtors		220,910	293,386
Cash at bank and in hand		199,928	532,464
		420,838	825,850
Creditors: amount falling due within one year		(194,610)	(170,044)
Net current assets		226,228	655,806

Total assets less current liabilities		423,469	666,904
Creditors: amount falling due after more than one year		(3,333)	(13,333)
Net assets		420,136	653,571

Capital and reserves
Called up share capital	6	7,991	7,991
Share premium account		201,419	201,419
Profit and loss account		210,726	444,161
Shareholders' funds		420,136	653,571

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 December 2025 and were signed on its behalf by:

-------------------------------
Ross Greenhalf
Director

Wildgoose Events Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Wildgoose Events Limited is a private company, limited by shares, registered in England and Wales, registration number 04962244, registration address Parkhurst, Hempstead Road, Bovingdon, Herts, HP3 0HF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 2 years during which the company is expected to benefit.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

50% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Financial instruments

The company uses certain financial instruments in its normal operating and investing activities, which are deemed appropriate to its circumstances, such as trade receivables and trade payables, cash at bank deposits and bank overdrafts, loans and equity shares. Financial assets and liabilities are recognised on the company's balance sheet at amortised cost when the company has become a party to the contractual provisions of the instrument.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 9).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 April 2024	540,800	540,800
Additions	186,061	186,061
Disposals	-	-
At 31 March 2025	726,861	726,861
Amortisation
At 01 April 2024	540,800	540,800
Charge for year	-	-
On disposals	-	-
At 31 March 2025	540,800	540,800
Net book values
At 31 March 2025	186,061	186,061
At 31 March 2024	-	-

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	13,279	13,279
Additions	3,781	3,781
Disposals	-	-
At 31 March 2025	17,060	17,060
Depreciation
At 01 April 2024	9,213	9,213
Charge for year	3,699	3,699
On disposals	-	-
At 31 March 2025	12,912	12,912
Net book values
Closing balance as at 31 March 2025	4,148	4,148
Opening balance as at 01 April 2024	4,066	4,066

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	7,032	7,032
Additions	-	-
Disposals	-	-
At 31 March 2025	7,032	7,032

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
79,910 Ordinary shares of £0.10 each	7,991		7,991
	7,991		7,991

Advances and Credits

J P Edser
The Company has made available an advance to the Director. This advance was repaid in full during the year.

Mrs J V Edser
The Company has made available an advance to the Director. This advance was repaid in full during the year.

P B Barker
The Company has made available an advance to the Director. This advance was repaid in full during the year.

Current year (2025)

	Brought Forward £	Repaid £
J P Edser	27,784	27,784
Mrs J V Edser	27,820	27,820
P B Barker	30,011	30,011
	85615	85615

Previous year (2024)

	Brought Forward £	Carry Forward £
J P Edser	27,784	27,784
Mrs J V Edser	27,820	27,820
P B Barker	30,011	30,011
	85615	85615

Registered Number: 04962244
England and Wales
WILDGOOSE EVENTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025