Company Registration No. 12166384 (England and Wales)
WILD RICE FILMS LTD
Unaudited accounts
for the year ended 31 August 2025
WILD RICE FILMS LTD
Unaudited accounts
Contents
WILD RICE FILMS LTD
Company Information
for the year ended 31 August 2025
Directors
Grace Garvin
Richard Davies
Company Number
12166384 (England and Wales)
Registered Office
252 WHITEHALL ROAD
BRISTOL
BS5 7BG
ENGLAND
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
WILD RICE FILMS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
21,442
18,901
Cash at bank and in hand
8,130
20,389
Creditors: amounts falling due within one year
(4,503)
(25,865)
Net current assets
5,928
13,119
Called up share capital
1
1
Profit and loss account
27,369
32,019
Shareholders' funds
27,370
32,020
For the year ending 31 August 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 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 24 May 2026 and were signed on its behalf by
Grace Garvin
Director
Company Registration No. 12166384
WILD RICE FILMS LTD
Notes to the Accounts
for the year ended 31 August 2025
WILD RICE FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12166384. The registered office is 252 WHITEHALL ROAD, BRISTOL, BS5 7BG, ENGLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
2 years straight line
Motor vehicles
3 years staight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
55,853
-
55,853
At 31 August 2025
55,853
12,000
67,853
At 1 September 2024
36,952
-
36,952
Charge for the year
8,602
857
9,459
At 31 August 2025
45,554
857
46,411
At 31 August 2025
10,299
11,143
21,442
At 31 August 2024
18,901
-
18,901
WILD RICE FILMS LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
1,655
18,595
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(392)
Loans from directors
287
21,962
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).