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# WILDGAZE FILMS LIMITED

## Company Registration Number:
03539544 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# WILDGAZE FILMS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# WILDGAZE FILMS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | AMANDA RACHEL POSEY
|  | FINOLA DWYER
Registered office: |  | 36-38 5th Floor Wigmore Street London England W1U 2BP
Company Registration Number: |  | 03539544 (England and Wales)

# WILDGAZE FILMS LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
AMANDA RACHEL POSEY

The director(s) shown below resigned during the period
FINOLA DWYER
27 September 2024

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: AMANDA RACHEL POSEY
Status: Director

# WILDGAZE FILMS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 12,351 | 16,474
Cost of sales |  | - | ( 2,201 )
Gross Profit or (Loss) |  | 12,351 | 14,273
Administrative Expenses |  | ( 56,986 ) | ( 18,707 )
Operating Profit or (Loss) |  | ( 44,635 ) | ( 4,434 )
Profit or (Loss) Before Tax |  | ( 44,635 ) | ( 4,434 )
Profit or (Loss) for Period |  | ( 44,635 ) | ( 4,434 )

The notes form part of these financial statements

# WILDGAZE FILMS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3 | 3
Total fixed assets: |  | 3 | 3
Current assets
Stocks: |  | 18,875 |
Debtors: | 5 | 2,762 | 17,923
Cash at bank and in hand: |  | 23,382 | 83,480
Total current assets: |  | 45,019 | 101,403
Creditors: amounts falling due within one year: | 6 | ( 476 ) | ( 12,225 )
Net current assets (liabilities): |  | 44,543 | 89,178
Total assets less current liabilities: |  | 44,546 | 89,181
Total net assets (liabilities): |  | 44,546 | 89,181

The notes form part of these financial statements

# WILDGAZE FILMS LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 44,446 | 89,081
Shareholders funds: |  | 44,546 | 89,181

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: AMANDA RACHEL POSEY
Status: Director

The notes form part of these financial statements

# WILDGAZE FILMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WILDGAZE FILMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WILDGAZE FILMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# WILDGAZE FILMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 2,987 | 2,987
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 2,987 | 2,987
Depreciation |  |
At 01 June 2024 | 2,984 | 2,984
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 2,984 | 2,984
Net book value |  |
At 31 May 2025 | 3 | 3
At 31 May 2024 | 3 | 3

# WILDGAZE FILMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,363 | 17,797
Prepayments and accrued income | 24 | 26
Other debtors | 375 | 100
Total | 2,762 | 17,923

# WILDGAZE FILMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 476 | 675
Taxation and social security |  | 11,550
Total | 476 | 12,225