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Company Registration No. 10512722 (England and Wales)
WILDGIFT HUDDERSFIELD LTD Unaudited accounts for the period from 1 December 2024 to 31 January 2026
WILDGIFT HUDDERSFIELD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILDGIFT HUDDERSFIELD LTD Company Information for the period from 1 December 2024 to 31 January 2026
Directors
R. I. McLaren Ming Li
Company Number
10512722 (England and Wales)
Registered Office
18 Church Street Rastrick Brighouse West Yorkshire HD6 3NF United Kingdom
Accountants
Small Business Accountancy 18 Stoney Hill Rastrick Brighouse West Yorkshire HD6 3BP
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WILDGIFT HUDDERSFIELD LTD Statement of financial position as at 31 January 2026
2026
2024
Notes
£
£
Current assets
Inventories
-
7,400
Debtors
4
1,605
70
Cash at bank and in hand
3,056
23,103
4,661
30,573
Creditors: amounts falling due within one year
5
(4,564)
(30,329)
Net current assets
97
244
Net assets
97
244
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
95
242
Shareholders' funds
97
244
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
R. I. McLaren Director Company Registration No. 10512722
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WILDGIFT HUDDERSFIELD LTD Notes to the Accounts for the period from 1 December 2024 to 31 January 2026
1
Statutory information
WILDGIFT HUDDERSFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 10512722. The registered office is 18 Church Street, Rastrick, Brighouse, West Yorkshire, HD6 3NF, United Kingdom. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2026
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
30
70
Other debtors
1,575
-
1,605
70
5
Creditors: amounts falling due within one year
2026
2024
£
£
Taxes and social security
3,180
3,693
Loans from directors
-
25,652
Accruals
1,384
984
4,564
30,329
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WILDGIFT HUDDERSFIELD LTD Notes to the Accounts for the period from 1 December 2024 to 31 January 2026
6
Share capital
2026
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
During the period, total dividends of £13,700 (2024: £50,000) were paid to the directors.
8
Post balance sheet events
The company ceased to trade as at 31st January 2026. Provisions have been made to pay creditors and recover amounts from Debtors.
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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