Wildwood Estates Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 01437454

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		875,162		872,595

			875,162		872,595
CURRENT ASSETS
Stocks		27,037		32,037
Debtors		11,368		10,801
Investments		19,779		17,782
Cash at bank and in hand		758,732		824,028

		816,916		884,648
Creditors: Amounts Falling Due Within One Year		(3,267 )		(3,750 )

NET CURRENT ASSETS (LIABILITIES)			813,649		880,898

TOTAL ASSETS LESS CURRENT LIABILITIES			1,688,811		1,753,493

Creditors: Amounts Falling Due After More Than One Year			(185 )		(180 )

NET ASSETS			1,688,626		1,753,313

CAPITAL AND RESERVES
Called up share capital	5		16,000		16,000
Profit and Loss Account			1,672,626		1,737,313

SHAREHOLDERS' FUNDS			1,688,626		1,753,313

Page 1

Page 2

Wildwood Estates Ltd

Abridged Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andrew Pike

Director

12/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

Wildwood Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01437454 . The registered office is Wildwood , Old Hall Drive, Widmerpool, Nottinghamshire, NG12 5PZ.

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. 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:

Freehold	n/a
Plant & Machinery	10% on cost
Computer Equipment	25% on cost

2.3. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 May 2024	897,145
Additions	6,895

As at 30 April 2025	904,040

Depreciation
As at 1 May 2024	24,550
Provided during the period	4,328

As at 30 April 2025	28,878

Net Book Value
As at 30 April 2025	875,162

As at 1 May 2024	872,595

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	16,000	16,000