IVY & WILD LTD

Company Registration Number:
15854131 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

IVY & WILD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

IVY & WILD LTD

Profit And Loss Account

for the Period Ended 31 July 2026

2026 2025


£
£
Turnover: 46,853 1,895
Cost of sales: ( 34,359 ) ( 1,018 )
Gross profit(or loss): 12,494 877
Distribution costs: 0 0
Administrative expenses: ( 4,188 ) ( 274 )
Other operating income: 0 0
Operating profit(or loss): 8,306 603
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 8,306 603
Tax: 0 0
Profit(or loss) for the financial year: 8,306 603

IVY & WILD LTD

Balance sheet

As at 31 July 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,049 347
Investments:   0 0
Total fixed assets: 1,049 347
Current assets
Stocks:   0 0
Debtors: 4 7,914 563
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 7,914 563
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 56 ) ( 308 )
Net current assets (liabilities): 7,858 255
Total assets less current liabilities: 8,907 602
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 8,907 602
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 8,905 600
Total Shareholders' funds: 8,907 602

The notes form part of these financial statements

IVY & WILD LTD

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 August 2026
and signed on behalf of the board by:

Name: Miss Jade Shirley Wyatt
Status: Director

The notes form part of these financial statements

IVY & WILD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services provided in the ordinary course of business. Turnover is recognised when the goods or services are supplied to the customer and is stated net of discounts, returns and vat where applicable

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and impairment. depreciation is provided at rates calculated to write off the cost of each asset over its expected useful economic life.

IVY & WILD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

IVY & WILD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2025 347 0 0 347
Additions 75 272 355 702
Disposals
Revaluations
Transfers
At 31 July 2026 422 272 355 1,049
Depreciation
At 1 August 2025
Charge for year
On disposals
Other adjustments
At 31 July 2026
Net book value
At 31 July 2026 422 272 355 1,049
At 31 July 2025 347 0 0 347

IVY & WILD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Debtors

2026 2025
£ £
Trade debtors 0
Prepayments and accrued income 0
Other debtors 7,914 563
Total 7,914 563
Debtors due after more than one year: 0 0

IVY & WILD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 56 308
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 56 308

IVY & WILD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Directors Loan account representing amounts advanced by the compan, to the director.
£
Balance at 31 July 2025 563
Advances or credits made: 7,572
Advances or credits repaid: 221
Balance at 31 July 2026 7,914