Registration number: 15033517

Wyldd Ltd

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Wyldd Ltd

Company Information

Director

I Abadee

Registered office

130 Shaftesbury Avenue 2nd Floor London W1D 5EU

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Wyldd Ltd

Statement of Financial Position as at 31 July 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	-	1
Cash at bank and in hand		162	-
		162	1
Creditors: Amounts falling due within one year	5	(15,898)	-
Net (liabilities)/assets		(15,736)	1
Capital and reserves
Called up share capital		1	1
Retained earnings		(15,737)	-
Shareholders' (deficit)/funds		(15,736)	1

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of Wyldd Ltd has elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 29 July 2026
 

.........................................

I Abadee

Director

Company registration number: 15033517

Wyldd Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal activity of the company is that of hospitality and catering.

2	Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Going concern

The company made a loss for the year ended 31 July 2025 and had net liabilities of £15,736 at that date.

At 31 July 2025 an amount of £13,898 was owed to the director who has confirmed that they will continue to support the company and not seek repayment until such time the company has sufficient working capital.

On the basis of the above, and after making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received for the provision of catering services in the ordinary course of the company’s activities. Turnover is shown net of Value Added Tax, returns, rebates and discounts.

The company recognises revenue from services provided over the period to which the services relate.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Wyldd Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

4

Debtors

	2025 £	2024 £
Other debtors	-	1
	-	1

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Accruals	2,000	-
Other creditors	13,898	-
	15,898	-