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THE WILD COLLECTION LTD

Registered Number
11137678
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

THE WILD COLLECTION LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | DENISON, Caron

Registered Address | 14 London Road
| Cirencester
| GL7 1AE

Registered Number | 11137678 (England and Wales)

THE WILD COLLECTION LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 462,308 |  |  |  | 470,489
|  |  |  | 462,308 |  |  |  | 470,489
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 16,300 |  |  |  | 57,083 |  |
Debtors |  | 13,032 |  |  |  | 18,322 |  |
Cash at bank and on hand |  | 9,841 |  |  |  | 46,303 |  |
|  | 39,173 |  |  |  | 121,708 |  |
Creditors amounts falling due within one year | 5 | (633,389) |  |  |  | (621,369) |  |
Net current assets (liabilities) |  |  |  | (594,216) |  |  |  | (499,661)
Total assets less current liabilities |  |  |  | (131,908) |  |  |  | (29,172)
Provisions for liabilities | 6 |  |  | - |  |  |  | (1,622)
Net assets |  |  |  | (131,908) |  |  |  | (30,794)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3 |  |  |  | 3
Share premium |  |  |  | 136,000 |  |  |  | 136,000
Revaluation reserve |  |  |  | 500,000 |  |  |  | 500,000
Profit and loss account |  |  |  | (767,911) |  |  |  | (666,797)
Shareholders' funds |  |  |  | (131,908) |  |  |  | (30,794)

- 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 26 June 2026, and are signed on its behalf by:
DENISON, Caron Director Registered Company No. 11137678

THE WILD COLLECTION LTD
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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The financial statements have been prepared on a going concern basis. The directors have determined that this remains appropriate as the company is able to meet its liabilities as they fall due for the foreseeable future. The directors have resolved to wind down the company's operations in an orderly manner. It is anticipated that trading will cease and the company will be dissolved within approximately 18 months.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Plant and machinery | 5
| Fixtures and fittings | 5
| Vehicles | 5
| Office Equipment | 3

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 462,308 |  | 35,175 |  | 46,519 |  | 544,002
| Additions | - |  | 219 |  | - |  | 219
| Disposals | - |  | (35,394) |  | (12,430) |  | (47,824)
| At 31 March 26 | 462,308 |  | - |  | 34,089 |  | 496,397
| Depreciation and impairment
| At 01 April 25 | - |  | 28,100 |  | 45,413 |  | 73,513
| Charge for year | - |  | 3,854 |  | 1,088 |  | 4,942
| On disposals | - |  | (31,954) |  | (12,412) |  | (44,366)
| At 31 March 26 | - |  | - |  | 34,089 |  | 34,089
| Net book value
| At 31 March 26 | 462,308 |  | - |  | - |  | 462,308
| At 31 March 25 | 462,308 |  | 7,075 |  | 1,106 |  | 470,489

4. | Stocks
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 16,300 |  | 35,939
| Other stocks | - |  | 21,144
| Total | 16,300 |  | 57,083

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 13,216 |  | 18,001
| Other creditors | 620,173 |  | 603,368
| Total | 633,389 |  | 621,369

6. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | - |  | 1,622
| Total | - |  | 1,622