REGISTERED NUMBER: 12383362 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Wild & Furrow Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Marlow-Thomas

REGISTERED OFFICE:

Rectory Farm

East Farndon Road

Marston Trussell

Market Harborough

Leicestershire

LE16 9TU

REGISTERED NUMBER:

12383362 (England and Wales)

ACCOUNTANTS:

Gopsall Services Limited

First Floor

7 Marina Court

Maple Drive

Hinckley

LE10 3BF

FIXED ASSETS

Tangible assets

4

304,729

54,883

CURRENT ASSETS

Stocks

5

12,500

9,500

Debtors

6

15,691

4,685

Cash at bank

67,750

19,431

95,941

33,616

CREDITORS

Amounts falling due within one year

7

429,839

135,191

NET CURRENT LIABILITIES

(333,898

)

(101,575

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(29,169

)

(46,692

)

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

(29,269

)

(46,792

)

SHAREHOLDERS' FUNDS

(29,169

)

(46,692

)

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

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

The director acknowledges his 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 director and authorised for issue on 12 December 2025 and were signed by:

M Marlow-Thomas - Director

1.	STATUTORY INFORMATION

Wild & Furrow 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Going concern

The directors assess whether the use of going concern is appropriate, i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the company to continue as a going concern. The directors make this assessment in respect of a period of at least one year from the date of the approval of the financial statements.The directors have concluded that there are no material uncertainties about the company's ability to continue as a going concern and they are satisfied that the company has adequate resources to continue to meet its liabilities as they fall due and, therefore, that it remains appropriate to continue to adopt going concern basis of accounting in the preparation of the financial statements.

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

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Government grants

Government grants have been accounted for under the accrual model. Revenue grants are recognised as income in the same period as the expenses for which they compensate. Capital grants are recognised over the relevant assets' useful lives.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 tax

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.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 February 2024

-

96,392

5,250

274

101,916

Additions

183,488

110,289

-

-

293,777

At 31 January 2025

183,488

206,681

5,250

274

395,693

DEPRECIATION

At 1 February 2024

-

43,792

3,035

206

47,033

Charge for year

-

43,309

554

68

43,931

At 31 January 2025

-

87,101

3,589

274

90,964

NET BOOK VALUE

At 31 January 2025

183,488

119,580

1,661

-

304,729

At 31 January 2024

-

52,600

2,215

68

54,883

5.

STOCKS

31.1.25

31.1.24

£

£

Stocks

12,500

9,500

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

7,928

3,929

VAT

7,763

756

15,691

4,685

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

-

3,188

Grant creditor

83,127

-

Directors' current accounts

345,859

131,194

Accrued expenses

853

809

429,839

135,191

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 February 2024

(46,792

)

Profit for the year

17,523

At 31 January 2025

(29,269

)