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WILDROOF LANDSCAPES LIMITED

Registered Number
14338045
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

WILDROOF LANDSCAPES LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | Mr J Goddard
| Mr S J Impey
| Mr J T Roberts

Registered Address | 2 Hobson Court
| Penrith 40 Business Park
| Penrith
| CA11 9GQ

Registered Number | 14338045 (England and Wales)

WILDROOF LANDSCAPES LIMITED
Statement of Financial Position
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 158,566 |  | 158,566
Current Assets |  | 5,130 |  | 4,103
Prepayments and accrued income |  | 632 |  | -
Creditors amounts falling due within one year |  | (50,052) |  | (138,457)
Net current assets (liabilities) |  | (44,290) |  | (134,354)
Total assets less current liabilities |  | 114,276 |  | 24,212
Accruals and deferred income |  | (2,610) |  | (2,559)
Net assets (liabilities) |  | 111,666 |  | 21,653
Capital and reserves |  | 111,666 |  | 21,653

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  During the period, a director had a loan account with the company. At 1 October 2024, the company owed the director £12,433. During the year, the company provided further loan advances of £29,625 and the director made repayments of £29,105. At 30 September 2025, the director owed the company £520. Interest of £293 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements. During the period, a director had a loan account with the company. At 1 October 2024, the company owed the director £40,326. During the year, the company provided further loan advances of £18,928 and the director made repayments of £17,585. At 30 September 2025, the director owed the company £1,343. Interest of £85 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements. During the period, a director had a loan account with the company. At 1 October 2024, the company owed the director £12,391. During the year, the company provided further loan advances of £24,010 and the director made repayments of £23,666. At 30 September 2025, the director owed the company £344. Interest of £255 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2026, and are signed on its behalf by:
Mr J Goddard Director Registered Company No. 14338045