HARRY WILDFIRE LIMITED


Director	MCALOON, Patrick


Registered Address	Unit G21 The Avenues, Eleventh Avenue North
	Team Valley Trading Estate
	Gateshead
	NE11 0NJ


Registered Number	09883916 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		6,075		2,320
			6,075		2,320
Current assets
Debtors		-		33,716
Cash at bank and on hand		369,674		300,313
		369,674		334,029
Creditors amounts falling due within one year	4	(68,199)		(85,833)
Net current assets (liabilities)			301,475		248,196
Total assets less current liabilities			307,550		250,516
Net assets			307,550		250,516
Capital and reserves
Called up share capital			100		100
Profit and loss account			307,450		250,416
Shareholders' funds			307,550		250,516

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 June 2026, and are signed on its behalf by:

MCALOON, Patrick
Director
Registered Company No. 09883916

HARRY WILDFIRE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 25	6,909	153,084	291	160,284
Additions	-	565	4,414	4,979
At 31 March 26	6,909	153,649	4,705	165,263
Depreciation and impairment
At 01 April 25	6,909	151,011	44	157,964
Charge for year	-	1,224	-	1,224
At 31 March 26	6,909	152,235	44	159,188
Net book value
At 31 March 26	-	1,414	4,661	6,075
At 31 March 25	-	2,073	247	2,320

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	19	503
Amounts owed to related parties	38,965	41,383
Taxation and social security	27,890	42,622
Accrued liabilities and deferred income	1,325	1,325
Total	68,199	85,833


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.