Company Registration No. 11490908 (England and Wales)
Wild and Stone Limited
Unaudited accounts
for the year ended 31 July 2025
Wild and Stone Limited
Unaudited accounts
Contents
Wild and Stone Limited
Company Information
for the year ended 31 July 2025
Directors
Mr Andrew Dowley
Mrs Sarah E Dowley
Mrs Kathryn J Jonas
Mr Warren L Jonas
Company Number
11490908 (England and Wales)
Registered Office
2-4 Stoneleigh Park Road
Epsom
Surrey
KT19 0QT
England
Accountants
Hybrid Premium LTD
2-4 Stoneleigh Park Road
Stoneleigh
Epsom
Surrey
KT19 0QT
Wild and Stone Limited
Statement of financial position
as at 31 July 2025
Inventories
131,706
118,138
Cash at bank and in hand
78,811
86,443
Creditors: amounts falling due within one year
(110,387)
(150,517)
Net current assets
136,286
100,493
Total assets less current liabilities
136,286
100,493
Creditors: amounts falling due after more than one year
(25,386)
(31,595)
Called up share capital
1,123
1,123
Share premium
263,823
263,823
Profit and loss account
(154,046)
(196,048)
Shareholders' funds
110,900
68,898
For the year ending 31 July 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 24 October 2025 and were signed on its behalf by
Mr Andrew Dowley
Director
Company Registration No. 11490908
Wild and Stone Limited
Notes to the Accounts
for the year ended 31 July 2025
Wild and Stone Limited is a private company, limited by shares, registered in England and Wales, registration number 11490908. The registered office is 2-4 Stoneleigh Park Road, Epsom, Surrey, KT19 0QT, England.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Wild and Stone Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,487
16,813
Accrued income and prepayments
3,215
2,882
Other debtors
18,445
26,734
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,977
10,461
Trade creditors
17,714
36,895
Taxes and social security
190
211
Other creditors
10,834
10,825
Loans from directors
65,613
67,637
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Creditors: amounts falling due after more than one year
2025
2024
Bounce Back Loan
The company received a £50,000 Bounce Back Loan under the UK Government scheme in 2020. The loan is repayable over 10 years at a fixed interest rate of 2.5% per annum. The first 12 months of interest and capital repayments were covered by the Government.
The outstanding balance at the year end was £32,510 (2025) (prior year: £37,820 (2024)). The loan is unsecured and is covered by the Government guarantee scheme.
Wild and Stone Limited
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).