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Company Registration No. 10855615 (England and Wales)
Wildwood Horticulture Ltd Unaudited accounts for the year ended 31 July 2025
Wildwood Horticulture Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Wildwood Horticulture Ltd Company Information for the year ended 31 July 2025
Director
Roy Nicol
Company Number
10855615 (England and Wales)
Registered Office
Wildwood, Bowers Lane Riseley Bedford MK44 1DL United Kingdom
Accountants
Jameson Accounting Services 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wildwood Horticulture Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wildwood Horticulture Ltd for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Wildwood Horticulture Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Wildwood Horticulture Ltd and state those matters that we have agreed to state to the Board of Directors of Wildwood Horticulture Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wildwood Horticulture Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wildwood Horticulture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wildwood Horticulture Ltd. You consider that Wildwood Horticulture Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wildwood Horticulture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Jameson Accounting Services Chartered Accountants 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ 31 January 2026
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Wildwood Horticulture Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
361
Current assets
Debtors
5
2,649
1,011
Cash at bank and in hand
22
7,382
2,671
8,393
Creditors: amounts falling due within one year
6
(2,670)
(6,672)
Net current assets
1
1,721
Net assets
1
2,082
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
2,081
Shareholders' funds
1
2,082
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 January 2026 and were signed on its behalf by
Roy Nicol Director Company Registration No. 10855615
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Wildwood Horticulture Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Wildwood Horticulture Ltd is a private company, limited by shares, registered in England and Wales, registration number 10855615. The registered office is Wildwood, Bowers Lane, Riseley , Bedford, MK44 1DL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
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
4 years
Motor vehicles
4 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Wildwood Horticulture Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,864
14,367
16,231
Additions
259
-
259
Disposals
(2,123)
(14,367)
(16,490)
At 31 July 2025
-
-
-
Depreciation
At 1 August 2024
1,503
14,367
15,870
Charge for the year
164
-
164
On disposals
(1,667)
(14,367)
(16,034)
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
-
-
-
At 31 July 2024
361
-
361
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,011
Other debtors
2,649
-
2,649
1,011
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,891
3,715
Loans from directors
-
1,742
Accruals
779
1,215
2,670
6,672
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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