S.E.Wildblood,Limited

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

Registered number: 00451769

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		220,000		220,000

			220,000		220,000
CURRENT ASSETS
Debtors	5	30,000		30,000
Cash at bank and in hand		9,105		5,496

		39,105		35,496
Creditors: Amounts Falling Due Within One Year	6	(15,637 )		(17,227 )

NET CURRENT ASSETS (LIABILITIES)			23,468		18,269

TOTAL ASSETS LESS CURRENT LIABILITIES			243,468		238,269

NET ASSETS			243,468		238,269

CAPITAL AND RESERVES
Called up share capital	7		6,000		6,000
Profit and Loss Account			237,468		232,269

SHAREHOLDERS' FUNDS			243,468		238,269

Page 1

Page 2

S.E.Wildblood,Limited

Balance Sheet (continued)

As At 31 March 2026

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 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

Mrs S Camacho

Director

19/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

S.E.Wildblood,Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00451769 . The registered office is Star Cottage, Welham Road, Norton, Malton, YO17 9DU.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	220,000

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	30,000	30,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	13,913	15,403
Taxation and social security	1,724	1,824

	15,637	17,227

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	6,000	6,000

8. Related Party Transactions

At the year end the company was owed £30,000 (2025: £30,000) by a company with common directors to S.E.Wildblood,Limited. No interest has been charged on the loan and it is repayable on demand.