Wylde Green Investments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15031917

Wylde Green Investments Limited

Filleted Unaudited Financial Statements

Year ended

31 July 2025

Wylde Green Investments Limited

Financial Statements

Year ended 31 July 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

Wylde Green Investments Limited

Statement of Financial Position

31 July 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Tangible assets	5		168,769		168,921

Current assets

Debtors	6	3,302	3,587
Cash at bank and in hand		2,239	2,286
		-------	-------
		5,541	5,873

Creditors: amounts falling due within one year	7	178,349		177,480
		----------		----------
Net current liabilities			172,808		171,607
			----------		----------
Total assets less current liabilities			( 4,039)		( 2,686)
			-------		-------
Net liabilities			( 4,039)		( 2,686)
			-------		-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 4,139)	( 2,786)
	-------	-------
Shareholders deficit	( 4,039)	( 2,686)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Wylde Green Investments Limited

Statement of Financial Position (continued)

31 July 2025

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Mr R J Whittaker	Mrs J L Whittaker
Director	Director

Company registration number: 15031917

Wylde Green Investments Limited

Notes to the Financial Statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wylde Green, Carleton Road, Pontefract, WF8 3NP, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

(b) Going concern

The company is in a net liabilities position of £4,039 at the balance sheet date, including loans from the directors, which amounted to £175,400 at 31 July 2025. The directors have confirmed their support will continue for the foreseeable future and will, where necessary, be increased in order to enable the company to continue normal trading operations. The accounts are therefore prepared on a going concern basis. The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

(c) Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	20% reducing balance

(d) Current and deferred tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

(e) Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

(f) Investment properties

Investment properties are initially recorded at cost, which included purchase price and any directly attributable expenditure.

Investment properties are revalued at their fair value at each reporting date and any changes in fair value are recognised in profit or loss.

(g) Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual agreement entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Freehold property	Fixtures and fittings	Total
	£	£	£
Cost
At 1 August 2024	166,331	2,891	169,222
Additions	–	458	458
	----------	-------	----------
At 31 July 2025	166,331	3,349	169,680
	----------	-------	----------
Depreciation
At 1 August 2024	–	301	301
Charge for the year	–	610	610
	----------	-------	----------
At 31 July 2025	–	911	911
	----------	-------	----------
Carrying amount
At 31 July 2025	166,331	2,438	168,769
	----------	-------	----------
At 31 July 2024	166,331	2,590	168,921
	----------	-------	----------

Investment property has been recorded at cost. The directors are of the opinion that due to the timing of the acquisition, the market value is not materially different to cost.

6. Debtors

	2025	2024
	£	£
Trade debtors	3,302	3,587
	-------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	1,941	1,180
Other creditors	176,408	176,300
	----------	----------
	178,349	177,480
	----------	----------

8. Related party transactions

During the year the directors made available loans to the company . The loans are interest free and repayable on demand. At the year end date the balance due to the directors totalled £ 175,400 (2024: £175,400).