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Registered number: 16094267
Wildra Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Palmer and Cook
ATT (Fellow), CTA
6 Drews Orchard
Cromhall
Wotton-Under-Edge
GL12 8BJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16094267
31 March 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 158,794 -
158,794 -
CURRENT ASSETS
Debtors 5 - 1
Cash at bank and in hand 80,585 -
80,585 1
Creditors: Amounts Falling Due Within One Year 6 (251,348 ) (120 )
NET CURRENT ASSETS (LIABILITIES) (170,763 ) (119 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,969 ) (119 )
NET LIABILITIES (11,969 ) (119 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (11,970 ) (120 )
SHAREHOLDERS' FUNDS (11,969) (119)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Bordi
Director
18/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wildra Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16094267 . The registered office is 22 Brentvale Avenue, Southall, London, UB1 3ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2025 -
Additions 158,794
As at 31 March 2026 158,794
Net Book Value
As at 31 March 2026 158,794
As at 1 April 2025 -
5. Debtors
31 March 2026 31 March 2025
£ £
Due within one year
Amounts owed by group undertakings - 1
6. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Trade creditors (1 ) -
Other loans 250,999 -
Other creditors 350 120
251,348 120
Page 3
Page 4
7. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4