Wild 5 Ltd - Accounts

	Registered number
	08886643

	Wild 5 Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Wild 5 Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		2,305		2,881
			2,305		2,881

Current assets
Debtors	4	7,343		10,979
Cash at bank and in hand		549		3,575
		7,892		14,554

Creditors: amounts falling due within one year	5	(8,597)		(12,835)

Net current assets / (liabilities)			(705)		1,719

Total assets less current liabilities			1,600		4,600

Creditors: amounts falling due after more than one year	6		(1,500)		(4,500)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			100		100

Capital and reserves
Called up share capital			100		100
Shareholders' funds			100		100

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

D Cathan

Director

Approved by the board on 31 December 2025

Company Number: 08886643 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

64 Phillpotts Avenue
Bedford
MK40 3UD

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 April 2024	7,171	7,171
At 31 March 2025	7,171	7,171
Depreciation
At 1 April 2024	4,290	4,290
Charge for the period	576	576
At 31 March 2025	4,866	4,866
Net book value
At 31 March 2025	2,305	2,305
At 31 March 2024	2,881	2,881

Debtors
	2025	2024
	£	£
Other debtors	7,343	10,979
	7,343	10,979

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	3,000	3,000
Taxation & social security	4,302	8,540
Other creditors	1,295	1,295
	8,597	12,835

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	1,500	4,500
	1,500	4,500