Inde Wild Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 14656971

		31 December 2024		28 February 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		298

			-		298
CURRENT ASSETS
Stocks	5	105,897		24,839
Debtors	6	5,406,527		5,684,163
Cash at bank and in hand		129,907		45,547

		5,642,331		5,754,549
Creditors: Amounts Falling Due Within One Year	7	(145,938 )		(54,947 )

NET CURRENT ASSETS (LIABILITIES)			5,496,393		5,699,602

TOTAL ASSETS LESS CURRENT LIABILITIES			5,496,393		5,699,900

NET ASSETS			5,496,393		5,699,900

CAPITAL AND RESERVES
Called up share capital	8		5,700,000		5,700,000
Profit and Loss Account			(203,607 )		(100 )

SHAREHOLDERS' FUNDS			5,496,393		5,699,900

For the period ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oleg Buller

Director

30/12/2025

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Inde Wild Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14656971 . The registered office is 1 Giltspur Street, London, EC1A 9DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance method

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 29 February 2024	397
Disposals	(397 )

As at 31 December 2024	-

Depreciation
As at 29 February 2024	99
Disposals	(99 )

As at 31 December 2024	-

...CONTINUED

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Inde Wild Limited

Notes to the Financial Statements (continued)

For the Period 29 February 2024 to 31 December 2024

Net Book Value
As at 31 December 2024	-

As at 29 February 2024	298

5. Stocks

	31 December 2024	28 February 2024
	£	£
Finished goods	105,897	24,839

6. Debtors

	31 December 2024	28 February 2024
	£	£
Due within one year
Trade debtors	16,609	43,695
Prepayments and accrued income	44,901	-
Amounts owed by group undertakings	5,345,017	5,640,468

	5,406,527	5,684,163

7. Creditors: Amounts Falling Due Within One Year

	31 December 2024	28 February 2024
	£	£
Trade creditors	31,378	17,742
VAT	12,969	12,359
Accruals and deferred income	37,500	24,846
Amounts owed to group undertakings	64,091	-

	145,938	54,947

8. Share Capital

	31 December 2024	28 February 2024
Allotted, called up and fully paid	£	£
57,000 Ordinary Shares of £ 100.000 each	5,700,000	5,700,000

9. Post Balance Sheet Events

On 2 July 2025, the company reduced the nominal value of its ordinary shares from £100 to £4, resulting in a decrease in share capital from £5,700,000 to £228,000. Following this reduction, the parent company settled the previously unpaid share capital in full.

Additionally, on 19 June 2025, Inde Wild BV transferred £168,468.30 to Inde Wild Limited to fund the payment of the share capital.

10. Related Party Transactions

During the year, Inde Wild B.V. has paid expenses amounting to £269,939.38 on behalf of Inde Wild Limited. which is the parent company incorporated in the Netherlands with its registered address at Herengracht 346-A, 1016 CG Amsterdam. As at the balance sheet date, the company had a receivable of £5,345,017 (2023: £5,640,468) from parent company towards working capital loan. This loan is interest-free, and repayable on demand.

During the year, the company has transferred £64,091 to Inde Wild Inc., which is a company under common control of the director, incorporated in the United States with its registered address at 8825 N 23rd Avenue, Suite 100, Suite 5750, Phoenix, AZ 85021 towards working capital loan. As of the balance sheet date £64,091 remains outstanding. This loan is interest free and repayable on demand.

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Inde Wild Limited

Notes to the Financial Statements (continued)

For the Period 29 February 2024 to 31 December 2024

11. Ultimate Controlling Party

The company's ultimate controlling party is Inde Wild B.V. by virtue of his ownership of 100% of the issued share capital in the company.

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