Company Registration No. 04924785 (England and Wales)
Wilderness Gathering Limited
Unaudited accounts
for the year ended 31 March 2026
Wilderness Gathering Limited
Unaudited accounts
Contents
Wilderness Gathering Limited
Company Information
for the year ended 31 March 2026
Company Number
04924785 (England and Wales)
Registered Office
PINE CROFT MARLPITS LANE
NINFIELD
BATTLE
TN33 9LE
ENGLAND
Accountants
Fairbook Accounting Solutions Ltd
115 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7EJ
Wilderness Gathering Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
15,193
14,374
Creditors: amounts falling due within one year
(5,898)
(6,061)
Net current assets
9,455
8,473
Total assets less current liabilities
9,624
8,747
Creditors: amounts falling due after more than one year
-
(1,679)
Called up share capital
100
100
Profit and loss account
9,524
6,968
Shareholders' funds
9,624
7,068
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
Roger Harrington
Director
Company Registration No. 04924785
Wilderness Gathering Limited
Notes to the Accounts
for the year ended 31 March 2026
Wilderness Gathering Limited is a private company, limited by shares, registered in England and Wales, registration number 04924785. The registered office is PINE CROFT MARLPITS LANE, NINFIELD, BATTLE, TN33 9LE, ENGLAND.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
4,154
419
4,573
At 31 March 2026
4,154
419
4,573
At 1 April 2025
4,154
145
4,299
Charge for the year
-
105
105
At 31 March 2026
4,154
250
4,404
At 31 March 2026
-
169
169
At 31 March 2025
-
274
274
Wilderness Gathering Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,587
2,000
Taxes and social security
2,910
3,109
Loans from directors
681
231
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).