Company Registration No. 10335774 (England and Wales)
Wildridge Estates Limited
Unaudited accounts
for the year ended 31 August 2025
Wildridge Estates Limited
Unaudited accounts
Contents
Wildridge Estates Limited
Company Information
for the year ended 31 August 2025
Directors
Mr James Richard Wildgust
Mrs Gema Louise Wildgust
Company Number
10335774 (England and Wales)
Registered Office
The Glasshouse
118a Lambley Lane
Burton Joyce
Nottinghamshire
NG14 5BN
England
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
Wildridge Estates Limited
Statement of financial position
as at 31 August 2025
Investment property
1,129,324
1,129,324
Creditors: amounts falling due within one year
(587,512)
(582,458)
Net current liabilities
(587,512)
(582,458)
Total assets less current liabilities
541,918
546,998
Creditors: amounts falling due after more than one year
(637,587)
(637,587)
Net liabilities
(95,669)
(90,589)
Called up share capital
200
200
Profit and loss account
(95,869)
(90,789)
Shareholders' funds
(95,669)
(90,589)
For the year ending 31 August 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 22 December 2025 and were signed on its behalf by
Mr James Richard Wildgust
Director
Company Registration No. 10335774
Wildridge Estates Limited
Notes to the Accounts
for the year ended 31 August 2025
Wildridge Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10335774. The registered office is The Glasshouse, 118a Lambley Lane, Burton Joyce, Nottinghamshire, NG14 5BN, England.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 September 2024
1,129,324
At 31 August 2025
1,129,324
Wildridge Estates Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
586,912
581,958
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
637,587
637,587
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).