Company Registration No. SC739249 (Scotland)
Wildfire Deli Ltd
Unaudited accounts
for the year ended 31 July 2025
Wildfire Deli Ltd
Unaudited accounts
Contents
Wildfire Deli Ltd
Company Information
for the year ended 31 July 2025
Director
Edward Alexander McGilp
Company Number
SC739249 (Scotland)
Registered Office
54 Kempock Street
Gourock
PA19 1ND
Scotland
Accountants
Lucia Cafolla
1 Hamilton Park North
Hamilton
ML3 0FG
Wildfire Deli Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
9,384
5,000
Cash at bank and in hand
29,416
26,070
Creditors: amounts falling due within one year
(2,135)
(950)
Net current assets
50,324
36,934
Total assets less current liabilities
59,708
41,934
Creditors: amounts falling due after more than one year
(30,000)
(20,985)
Called up share capital
(2)
(2)
Profit and loss account
29,710
20,951
Shareholders' funds
29,708
20,949
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 21 April 2026 and were signed on its behalf by
Edward Alexander McGilp
Director
Company Registration No. SC739249
Wildfire Deli Ltd
Notes to the Accounts
for the year ended 31 July 2025
Wildfire Deli Ltd is a private company, limited by shares, registered in Scotland, registration number SC739249. The registered office is 54 Kempock Street, Gourock, PA19 1ND, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
-
5,000
5,000
At 31 July 2025
5,634
5,000
10,634
Charge for the year
-
1,250
1,250
At 31 July 2025
-
1,250
1,250
At 31 July 2025
5,634
3,750
9,384
At 31 July 2024
-
5,000
5,000
Wildfire Deli Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,043
1,505
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,732
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
30,000
20,985
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).