1 April 2024 false No description of principal activity Taxfiler 2024.6 10786920business:PrivateLimitedCompanyLtd2024-04-012025-03-31 107869202024-03-31 107869202024-04-012025-03-31 10786920business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10786920business:FilletedAccounts2024-04-012025-03-31 107869202025-03-31 10786920business:Director12024-04-012025-03-31 10786920business:Director22024-04-012025-03-31 10786920business:RegisteredOffice2024-04-012025-03-31 107869202024-03-31 10786920core:WithinOneYear2025-03-31 10786920core:WithinOneYear2024-03-31 10786920core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10786920core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10786920core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 10786920core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 10786920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10786920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10786920core:PreviouslyStatedAmount2025-03-31 10786920core:PreviouslyStatedAmount2024-03-31 10786920business:SmallEntities2024-04-012025-03-31 10786920countries:EnglandWales2024-04-012025-03-31 10786920core:PlantMachinery2024-04-012025-03-31 10786920core:MotorVehicles2024-04-012025-03-31 10786920core:ComputerEquipment2024-04-012025-03-31 10786920core:LandBuildings2024-03-31 10786920core:PlantMachinery2024-03-31 10786920core:MotorVehicles2024-03-31 10786920core:FurnitureFittings2024-03-31 10786920core:ComputerEquipment2024-03-31 10786920core:LandBuildings2024-04-012025-03-31 10786920core:FurnitureFittings2024-04-012025-03-31 10786920core:LandBuildings2025-03-31 10786920core:PlantMachinery2025-03-31 10786920core:MotorVehicles2025-03-31 10786920core:FurnitureFittings2025-03-31 10786920core:ComputerEquipment2025-03-31 107869202023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10786920 (England and Wales)
Wildbanks Conservation Limited Unaudited accounts for the year ended 31 March 2025
Wildbanks Conservation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wildbanks Conservation Limited Company Information for the year ended 31 March 2025
Directors
Michael Smith Clare Christian
Company Number
10786920 (England and Wales)
Registered Office
Bank House Farm The Trench Ellesmere SY12 9DR
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
- 3 -
Wildbanks Conservation Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
162,359 
61,425 
Current assets
Debtors
5
83,564 
69,388 
Cash at bank and in hand
37,283 
133,705 
120,847 
203,093 
Creditors: amounts falling due within one year
6
(80,894)
(96,798)
Net current assets
39,953 
106,295 
Net assets
202,312 
167,720 
Capital and reserves
Called up share capital
100 
100 
Share premium
22,030 
22,030 
Profit and loss account
180,182 
145,590 
Shareholders' funds
202,312 
167,720 
For the year ending 31 March 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 19 November 2025 and were signed on its behalf by
Michael Smith Director Company Registration No. 10786920
- 4 -
Wildbanks Conservation Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wildbanks Conservation Limited is a private company, limited by shares, registered in England and Wales, registration number 10786920. The registered office is Bank House Farm, The Trench, Ellesmere, SY12 9DR.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
- 
58,931 
69,134 
13,935 
19,513 
161,513 
Additions
113,218 
- 
- 
- 
- 
113,218 
At 31 March 2025
113,218 
58,931 
69,134 
13,935 
19,513 
274,731 
Depreciation
At 1 April 2024
- 
29,555 
50,971 
5,570 
13,992 
100,088 
Charge for the year
- 
5,875 
3,632 
1,673 
1,104 
12,284 
At 31 March 2025
- 
35,430 
54,603 
7,243 
15,096 
112,372 
Net book value
At 31 March 2025
113,218 
23,501 
14,531 
6,692 
4,417 
162,359 
At 31 March 2024
- 
29,376 
18,163 
8,365 
5,521 
61,425 
- 5 -
Wildbanks Conservation Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,015 
69,388 
Other debtors
2,549 
- 
83,564 
69,388 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,493 
26,392 
Obligations under finance leases and hire purchase contracts
- 
4,339 
Trade creditors
6,740 
6,740 
Taxes and social security
34,865 
35,486 
Loans from directors
15,796 
23,841 
80,894 
96,798 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -