Wild Service Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03550430

		31 August 2025		3 September 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		656		978

			656		978
Creditors: Amounts Falling Due Within One Year	5	(53,684 )		(51,631 )

NET CURRENT ASSETS (LIABILITIES)			(53,684 )		(51,631 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(53,028 )		(50,653 )

NET LIABILITIES			(53,028 )		(50,653 )

CAPITAL AND RESERVES
Called up share capital	6		5		5
Profit and Loss Account			(53,033 )		(50,658 )

SHAREHOLDERS' FUNDS			(53,028)		(50,653)

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.

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

William Thomas Pedrick

Director

26 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Wild Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03550430 . The registered office is Deerhurst Lodge, Ivy House Lane, Berkhamsted, HP4 2PP.

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:

Plant & Machinery	25% reducing balance
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 4 September 2024	30,498	-	30,498
Additions	-	729	729
Disposals	(30,498 )	-	(30,498 )

As at 31 August 2025	-	729	729

Depreciation
As at 4 September 2024	29,520	-	29,520
Provided during the period	-	73	73
Disposals	(29,520 )	-	(29,520 )

As at 31 August 2025	-	73	73

Net Book Value
As at 31 August 2025	-	656	656

As at 4 September 2024	978	-	978

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025	3 September 2024
	£	£
Other creditors	53,684	51,631

Page 2

Page 3

Wild Service Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Share Capital

	31 August 2025	3 September 2024
	£	£
Allotted, Called up and fully paid	5	5