REGISTERED NUMBER: 06957507 (England and Wales)

Financial Statements for the Year Ended 31st March 2025

for

Wild Wood Installations Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

S Ritchie

D C Endean

REGISTERED OFFICE:

Newhouse Farm

Northiam

Rye

East Sussex

TN31 6JL

REGISTERED NUMBER:

06957507 (England and Wales)

ACCOUNTANTS:

Beak Kemmenoe

Chartered Accountants

1-3 Manor Road

Chatham

Kent

ME4 6AE

FIXED ASSETS

Tangible assets

4

1,215

1,427

CURRENT ASSETS

Debtors

5

12,155

10,072

CREDITORS

Amounts falling due within one year

6

23,842

35,021

NET CURRENT LIABILITIES

(11,687

)

(24,949

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,472

)

(23,522

)

PROVISIONS FOR LIABILITIES

304

357

NET LIABILITIES

(10,776

)

(23,879

)

CAPITAL AND RESERVES

Called up share capital

7

2,000

2,000

Retained earnings

(12,776

)

(25,879

)

SHAREHOLDERS' FUNDS

(10,776

)

(23,879

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18th December 2025 and were signed on its behalf by:

D C Endean - Director

1.	STATUTORY INFORMATION

Wild Wood Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance and 10% on reducing balance

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Going concern

The company has a negative balance sheet but has won several new contracts in the current year, which should alleviate the trading problems experienced in the year, as it is expected that these new contracts will be profitable.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2024

and 31st March 2025

52,388

DEPRECIATION

At 1st April 2024

50,961

Charge for year

212

At 31st March 2025

51,173

NET BOOK VALUE

At 31st March 2025

1,215

At 31st March 2024

1,427

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors and prepayments

12,155

10,072

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

6,272

Taxation and social security

4,771

1,559

Other creditors and accruals

19,071

27,190

23,842

35,021

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2,000

Ordinary

£1

2,000

2,000

8.	ULTIMATE CONTROLLING PARTY

Due to the diversity of the shareholdings there is no ultimate controlling party.