Wild Flower Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15653128

		31 March 2026		30 April 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		556,043		493,625

			556,043		493,625
CURRENT ASSETS
Debtors	5	190		8,561
Cash at bank and in hand		9,786		9,663

		9,976		18,224
Creditors: Amounts Falling Due Within One Year	6	(190,942 )		(184,808 )

NET CURRENT ASSETS (LIABILITIES)			(180,966 )		(166,584 )

TOTAL ASSETS LESS CURRENT LIABILITIES			375,077		327,041

Creditors: Amounts Falling Due After More Than One Year	7		(371,308 )		(371,374 )

NET ASSETS/(LIABILITIES)			3,769		(44,333 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			3,768		(44,334 )

SHAREHOLDERS' FUNDS			3,769		(44,333)

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Wild Flower Homes Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period 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 Natalie Kieboom

Director

18/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Wild Flower Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15653128 . The registered office is 15 Talgarth Road, Bristol, Avon, BS7 9LN.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Reducing Balance
Fixtures & Fittings	25% Straight Line

2.5. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

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Wild Flower Homes Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2025 to 31 March 2026

4. Tangible Assets

	Investment Properties	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost or Valuation
As at 1 May 2025	492,500	-	1,500	494,000
Additions	-	7,995	-	7,995
Revaluation	55,500	-	-	55,500

As at 31 March 2026	548,000	7,995	1,500	557,495

Depreciation
As at 1 May 2025	-	-	375	375
Provided during the period	-	733	344	1,077

As at 31 March 2026	-	733	719	1,452

Net Book Value
As at 31 March 2026	548,000	7,262	781	556,043

As at 1 May 2025	492,500	-	1,125	493,625

5. Debtors

	31 March 2026	30 April 2025
	£	£
Due within one year
Trade debtors	-	7,625
Prepayments and accrued income	189	935
Other debtors	1	1

	190	8,561

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	30 April 2025
	£	£
Accruals and deferred income	1,750	8,654
Directors' loan accounts	189,192	176,154

	190,942	184,808

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	30 April 2025
	£	£
Bank loans	371,308	371,374

8. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with a term of 30 years.

	31 March 2026		30 April 2025
	£		£
Bank loans and overdrafts	371,308		371,374

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Wild Flower Homes Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2025 to 31 March 2026

9. Share Capital

	31 March 2026	30 April 2025
	£	£
Allotted, Called up and fully paid	1	1

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