13147201 false Legal Consultancy 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13147201
Wildes Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Wildes Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Hilary Cordery
REGISTERED OFFICE
21 Old Hill
Chislehurst
BR7 5LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13147201
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Wildes Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Wildes Consultancy Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 15,680 |  |  |  | 19,600
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 10,763 |  |  |  | 46,783 |  |
Cash at bank and in hand |  |  |  | 56,896 |  |  |  | 8,787 |  |
|  |  |  | 67,659 |  |  |  | 55,570 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 54,621 |  |  |  | 49,002 |  |
NET CURRENT ASSETS |  |  |  |  |  | 13,038 |  |  |  | 6,568
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 28,718 |  |  |  | 26,168
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 28,618 |  |  |  | 26,068
SHAREHOLDERS' FUNDS |  |  |  |  |  | 28,718 |  |  |  | 26,168
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Hilary Cordery |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Wildes Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | straight line 20%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 19,600 |  | 19,600
At 31/03/2026 |  | 19,600 |  | 19,600
Depreciation |  |  |  |
For the year |  | 3,920 |  | 3,920
At 31/03/2026 |  | 3,920 |  | 3,920
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 15,680 |  | 15,680
At 31/03/2025 |  | 19,600 |  | 19,600

Wildes Consultancy Limited

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 6 |  | 45,387
PAYE control |  |  |  | 838 |  | -
Other debtors |  |  |  | - |  | 838
Directors current account |  |  |  | 9,919 |  | 558
|  |  |  | 10,763 |  | 46,783

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 31,998 |  | 29,861
VAT |  |  |  | 9,922 |  | 17,640
Other creditors |  |  |  | 12,701 |  | 1,501
|  |  |  | 54,621 |  | 49,002

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100