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2025-02-13 16252391 dpl:GroupUndertakings 2025-02-13 2025-02-13 16252391 dpl:ParticipatingInterests 2025-02-13 2025-02-13 16252391 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-13 2025-02-13 16252391 core:ListedExchangeTraded 2025-02-13 2025-02-13 16252391 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-13 2025-02-13 16252391 core:UnlistedNon-exchangeTraded 2025-02-13 2025-02-13 16252391 core:NetGoodwill 2026-02-28 16252391 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 16252391 core:LandBuildings 2026-02-28 16252391 core:PlantMachinery 2026-02-28 16252391 core:Vehicles 2026-02-28 16252391 core:FurnitureFittings 2026-02-28 16252391 core:OfficeEquipment 2026-02-28 16252391 core:AfterOneYear 2026-02-28 16252391 core:WithinOneYear 2026-02-28 16252391 core:ListedExchangeTraded 2026-02-28 16252391 core:UnlistedNon-exchangeTraded 2026-02-28 16252391 core:ShareCapital 2026-02-28 16252391 core:SharePremium 2026-02-28 16252391 core:RevaluationReserve 2026-02-28 16252391 core:OtherReservesSubtotal 2026-02-28 16252391 core:RetainedEarningsAccumulatedLosses 2026-02-28 16252391 core:NetGoodwill 2025-02-13 16252391 core:IntangibleAssetsOtherThanGoodwill 2025-02-13 16252391 core:LandBuildings 2025-02-13 16252391 core:PlantMachinery 2025-02-13 16252391 core:Vehicles 2025-02-13 16252391 core:FurnitureFittings 2025-02-13 16252391 core:OfficeEquipment 2025-02-13 16252391 core:AfterOneYear 2025-02-13 16252391 core:WithinOneYear 2025-02-13 16252391 core:ListedExchangeTraded 2025-02-13 16252391 core:UnlistedNon-exchangeTraded 2025-02-13 16252391 core:ShareCapital 2025-02-13 16252391 core:SharePremium 2025-02-13 16252391 core:RevaluationReserve 2025-02-13 16252391 core:OtherReservesSubtotal 2025-02-13 16252391 core:RetainedEarningsAccumulatedLosses 2025-02-13 16252391 core:NetGoodwill 2025-02-12 16252391 core:IntangibleAssetsOtherThanGoodwill 2025-02-12 16252391 core:LandBuildings 2025-02-12 16252391 core:PlantMachinery 2025-02-12 16252391 core:Vehicles 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H WILDEMAN LTD

Registered Number
16252391
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2026

H WILDEMAN LTD
Company Information
for the period from 14 February 2025 to 28 February 2026

Director | WILDEMAN, Holly Mae

Registered Address | 16 Malkin Avenue
| Radcliffe-On-Trent
| Nottingham
| NG12 1DP

Registered Number | 16252391 (England and Wales)

H WILDEMAN LTD
Balance Sheet as at
28 February 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 3,299 |  |
Cash at bank and on hand |  | 7,851 |  |
|  | 11,150 |  |
Creditors amounts falling due within one year | 4 | (8,237) |  |
Net current assets (liabilities) |  |  |  | 2,913
Total assets less current liabilities |  |  |  | 2,913
Net assets |  |  |  | 2,913
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 2,912
Shareholders' funds |  |  |  | 2,913

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 April 2026, and are signed on its behalf by:
WILDEMAN, Holly Mae Director Registered Company No. 16252391

H WILDEMAN LTD
Notes to the Financial Statements
for the period ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 9

3. | Debtors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Other debtors | 1,231
| Prepayments and accrued income | 2,068
| Total | 3,299

4. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Amounts owed to related parties | 2,370
| Taxation and social security | 5,135
| Other creditors | 149
| Accrued liabilities and deferred income | 583
| Total | 8,237

5. | Related party transactions
--- | ---
| During the year interest free loans were made available to the business by directors of £2,370.