Wildedge Worx Ltd

Registered number: 07442366

	2025	2024
	£	£
Fixed assets	1,735	1,517

Current assets	106,648	89,325
Prepayments and accrued income	25	25
Creditors: Amounts Falling Due Within One Year	(105,646 )	(84,290 )

NET CURRENT ASSETS	1,027	5,060

TOTAL ASSETS LESS CURRENT LIABILITIES	2,762	6,577

Creditors: Amounts Falling Due After More Than One Year	(1,619 )	(5,566 )
Accruals and deferred income	(427 )	(634 )

NET ASSETS	716	377

CAPITAL AND RESERVES	716	377

Notes

1. General Information

Wildedge Worx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07442366 . The registered office is 12a Festoon Rooms, Sunny Bank Mills, Leeds, LS28 5UJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

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Wildedge Worx Ltd

Balance Sheet (continued)

As At 30 June 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Claire Ackers	59,233	40,464	27,500	-	72,197

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Claire Ackers

Director

20th May 2026