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# WILD REFUGE LTD

## Company Registration Number:
SC691749 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# WILD REFUGE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# WILD REFUGE LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company is that of the provision of a range of bespoke design, construction and landscaping activities.

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

JAMES MACLEAN
LACHLAN MACLEAN

Secretary JAMES MACLEAN

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 April 2026

And signed on behalf of the board by:
Name: JAMES MACLEAN
Status: Secretary

# WILD REFUGE LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,290 | 6,837
Total fixed assets: |  | 3,290 | 6,837
Current assets
Debtors: | 4 | 1,495 | 1,055
Cash at bank and in hand: |  | 80 | 1,938
Total current assets: |  | 1,575 | 2,993
Creditors: amounts falling due within one year: | 5 | ( 300 ) | ( 567 )
Net current assets (liabilities): |  | 1,275 | 2,426
Total assets less current liabilities: |  | 4,565 | 9,263
Creditors: amounts falling due after more than one year: | 6 | ( 22,654 ) | ( 22,654 )
Total net assets (liabilities): |  | (18,089) | (13,391)
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | (18,109 ) | (13,411 )
Total Shareholders' funds: |  | ( 18,089 ) | (13,391)

The notes form part of these financial statements

# WILD REFUGE LTD

## Balance sheet statements

For the year ending 31 March 2026 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 April 2026
and signed on behalf of the board by:

Name: JAMES MACLEAN
Status: Director

The notes form part of these financial statements

# WILD REFUGE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# WILD REFUGE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# WILD REFUGE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 13,903 |  | 6,501 |  | 20,404
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 13,903 |  | 6,501 |  | 20,404
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 7,790 |  | 5,777 |  | 13,567
Charge for year |  | 2,823 |  | 724 |  | 3,547
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 10,613 |  | 6,501 |  | 17,114
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 3,290 |  | 0 |  | 3,290
At 31 March 2025 |  | 6,113 |  | 724 |  | 6,837

# WILD REFUGE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Prepayments and accrued income | 368 | 368
Other debtors | 1,127 | 687
Total | 1,495 | 1,055

# WILD REFUGE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors |  | 17
Accruals and deferred income | 300 | 550
Total | 300 | 567

# WILD REFUGE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 22,654 | 22,654
Total | 22,654 | 22,654

Other creditors represents a loan from James Maclean, a director of the Company, to assist with the working capital requirements of the Company. The loan is interest free and has no fixed terms for repayment.