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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 THEYEARENDED31/03/2026
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