Company registration number 09184994 (England and Wales)
WILD MOOSE LABS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
WILD MOOSE LABS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
137
183
Current assets
17,025
12,328
Prepayments and accrued income
38
71
Creditors: amounts falling due within one year
(766)
(297)
Net current assets
16,297
12,102
Total assets less current liabilities
16,434
12,285
Creditors: amounts falling due after more than one year
(54,958)
(53,120)
Accruals and deferred income
(1,760)
(1,680)
Net liabilities
(40,284)
(42,515)
Capital and reserves
(40,284)
(42,515)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Going Concern

The financial statements have been prepared on an a "break up" basis. Adjustments have been made to reduce the value of assets to their realisable amount and provision has been made for anticipated further liabilities.

Wild Moose Labs Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

WILD MOOSE LABS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 19 May 2026 and are signed on its behalf by:
Mr J O Grant
Director
Company registration number 09184994 (England and Wales)
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