Company Registration No. 04090873 (England and Wales)
WILD DOG LIMITED
Unaudited accounts
for the year ended 31 March 2025
WILD DOG LIMITED
Unaudited accounts
Contents
WILD DOG LIMITED
Company Information
for the year ended 31 March 2025
Directors
Andrew T G Johnstone
Lisa Simpson
Company Number
04090873 (England and Wales)
Registered Office
C/O On Target Accounting Ltd
105 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
United Kingdom
Accountants
On Target Accounting Ltd
105 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
WILD DOG LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
8,336
10,204
Cash at bank and in hand
-
1,605
Creditors: amounts falling due within one year
(11,394)
(6,926)
Net current liabilities
(6,867)
(2,660)
Total assets less current liabilities
1,469
7,544
Creditors: amounts falling due after more than one year
(21,063)
(8,141)
Provisions for liabilities
Other provisions
(3,576)
(3,576)
Net liabilities
(23,170)
(4,173)
Called up share capital
100
100
Profit and loss account
(23,270)
(4,273)
Shareholders' funds
(23,170)
(4,173)
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 21 November 2025 and were signed on its behalf by
Andrew T G Johnstone
Director
Company Registration No. 04090873
WILD DOG LIMITED
Notes to the Accounts
for the year ended 31 March 2025
WILD DOG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04090873. The registered office is C/O On Target Accounting Ltd, 105 Chineway Gardens, Ottery St Mary, Devon, EX11 1JJ, United Kingdom.
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.
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.
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.
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% Straight Line
4
Tangible fixed assets
Plant & machinery
WILD DOG LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,494
2,878
Other creditors
1,346
1,071
Loans from directors
6,104
2,391
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
19,800
4,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
(2,391)
(3,713)
-
(6,104)
During the year the directors made loans to the company totaling £3,713. The total balance owed to the director of £6,104 is interest-free and with no specified repayment date.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).