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
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
WILDGIFT HUDDERSFIELD LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
3,056
23,103
Creditors: amounts falling due within one year
(4,564)
(30,329)
Called up share capital
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
WILDGIFT HUDDERSFIELD LTD
Notes to the Accounts
for the period from 1 December 2024 to 31 January 2026
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.
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.
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.
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 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.
Amounts falling due within one year
Accrued income and prepayments
30
70
5
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
3,180
3,693
Loans from directors
-
25,652
WILDGIFT HUDDERSFIELD LTD
Notes to the Accounts
for the period from 1 December 2024 to 31 January 2026
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).