Company Registration No. 14156146 (England and Wales)
Wild Earth Cafe Bar Limited
Unaudited accounts
for the year ended 30 September 2025
Wild Earth Cafe Bar Limited
Unaudited accounts
Contents
Wild Earth Cafe Bar Limited
Company Information
for the year ended 30 September 2025
Company Number
14156146 (England and Wales)
Registered Office
St Augustine's Arts & Events Centre
Stanford Avenue
Brighton
BN1 6EA
England
Accountants
Collective Concepts Accounting Ltd
Wild Earth Cafe Bar Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
4,800
-
Creditors: amounts falling due within one year
(3,984)
(37,110)
Net current assets
816
330
Called up share capital
100
100
Profit and loss account
716
444
Shareholders' funds
816
544
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 18 June 2026 and were signed on its behalf by
Errol Barrett
Director
Company Registration No. 14156146
Wild Earth Cafe Bar Limited
Notes to the Accounts
for the year ended 30 September 2025
Wild Earth Cafe Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 14156146. The registered office is St Augustine's Arts & Events Centre, Stanford Avenue, Brighton, BN1 6EA, England. The company is in the process of being wound up.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 Years - Straight Line
The company ceased trading on 30 September 2025 following the cessation of its income streams. As a consequence, the company became insolvent and is no longer able to continue in operational existence. The directors have commenced the process of winding up the company.
Accordingly, the financial statements for the period ended 30 September 2025 have not been prepared on a going concern basis, but on a break‑up basis.
Under the break‑up basis of accounting, assets are stated at their estimated realisable values and liabilities are stated at the amounts expected to be settled.
Wild Earth Cafe Bar Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
4,708
Taxes and social security
352
936
Loans from directors
3,164
344
7
Transactions with related parties
At 30 September 2025 the entity owed 2025 £NIL (2024 : £4,708) to Roche Barrett Estates Limited, an entity under common control.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).