REGISTERED NUMBER: 02159548 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

WILDFIRE PR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D C Penton

C J King

L Palmer

REGISTERED OFFICE:

The Albany Boathouse

Lower Ham Road

Kingston Upon Thames

Surrey

KT2 5BB

REGISTERED NUMBER:

02159548 (England and Wales)

ACCOUNTANTS:

BAND Advisory Group Limited

111 Charterhouse Street

Farringdon

London

EC1M 6AW

FIXED ASSETS

Tangible assets

4

25,790

20,905

CURRENT ASSETS

Debtors

5

466,571

408,981

Cash at bank and in hand

710,687

693,375

1,177,258

1,102,356

CREDITORS

Amounts falling due within one year

6

668,693

521,633

NET CURRENT ASSETS

508,565

580,723

TOTAL ASSETS LESS CURRENT LIABILITIES

534,355

601,628

PROVISIONS FOR LIABILITIES

5,218

3,252

NET ASSETS

529,137

598,376

CAPITAL AND RESERVES

Called up share capital

7

3,110

3,110

Share premium

426,401

426,401

Capital redemption reserve

3,362

3,362

Retained earnings

96,264

165,503

SHAREHOLDERS' FUNDS

529,137

598,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

L Palmer - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 33 (2025 - 32 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

336,651

Additions

13,994

At 30 April 2026

350,645

DEPRECIATION

At 1 May 2025

315,746

Charge for year

9,109

At 30 April 2026

324,855

NET BOOK VALUE

At 30 April 2026

25,790

At 30 April 2025

20,905

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

344,001

289,997

Other debtors

122,570

118,984

466,571

408,981

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

55,311

65,228

Taxation and social security

360,511

265,461

Other creditors

252,871

190,944

668,693

521,633

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

12,439

Ordinary shares

£0.25

3,110

3,110

8.	OTHER FINANCIAL COMMITMENTS

At the year end the company had rental commitments of £259,250 (2025: £9,667).